2013-14 Operating Expenditures
Engineering - Restricted Funds
Administrative Area Summary Report

2013-14  Actual
Engineering ExpenseIncome
Academic Salaries23,644,304
Support Salaries5,632,202
Wages2,164,198
Sub-Total Salaries31,440,704
Supplies, Materials & Services6,758,664
Communication Services 215,454
Travel Expense 2,931,592
Publications, Printing&Copying186,975
Utilities Purchased 19,609
Property Expense 934,222
Repairs, Alterations & Capital20,570,319
Insurance & Interest 11,509
Equipment Budget 4,090,257
Conferences & Group Activities1,026,514
Supplies & Matls For Resale 1,918
Student Aid 5,508,894
Employee Benefits Billed 139,584
Books & Periodicals 33,885
Freight Charges 12,750
Miscellaneous 183,223
Depart Allot Excl Emp Benefits42,625,369
Employee Benefits7,283,002
Sub-Total Departmental Allotment49,908,371
Total Engineering 81,349,075100,542,952
Indirect Costs Recovered17,619,332
Total (Incl. Indirect Costs)98,968,407100,542,952