Engineering | Expense | Income |
Academic Salaries | 40,534,377 | |
Support Salaries | 11,257,745 | |
Wages | 1,280,116 | |
Sub-Total Salaries | 53,072,238 | |
Supplies, Materials & Services | 1,717,292 | |
Communication Services | 459,036 | |
Travel Expense | 1,113,771 | |
Publications, Printing&Copying | 229,073 | |
Utilities Purchased | 10,220 | |
Property Expense | 39,266 | |
Repairs, Alterations & Capital | 699,422 | |
Insurance & Interest | 13,001 | |
Equipment Budget | 3,421,624 | |
Conferences & Group Activities | 551,055 | |
Supplies & Matls For Resale | 36,908 | |
Student Aid | 3,788,195 | |
Employee Benefits Billed | 119,481 | |
Books & Periodicals | 27,130 | |
Freight Charges | 9,935 | |
Miscellaneous | 167,077 | |
Depart Allot Excl Emp Benefits | 12,402,486 | |
Employee Benefits | 16,062,877 | |
Sub-Total Departmental Allotment | 28,465,363 | |
Total Engineering | 81,537,601 | 3,579,126 |
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