Engineering | Expense | Income |
Academic Salaries | 23,644,304 | |
Support Salaries | 5,632,202 | |
Wages | 2,164,198 | |
Sub-Total Salaries | 31,440,704 | |
Supplies, Materials & Services | 6,758,664 | |
Communication Services | 215,454 | |
Travel Expense | 2,931,592 | |
Publications, Printing&Copying | 186,975 | |
Utilities Purchased | 19,609 | |
Property Expense | 934,222 | |
Repairs, Alterations & Capital | 20,570,319 | |
Insurance & Interest | 11,509 | |
Equipment Budget | 4,090,257 | |
Conferences & Group Activities | 1,026,514 | |
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 Benefits | 42,625,369 | |
Employee Benefits | 7,283,002 | |
Sub-Total Departmental Allotment | 49,908,371 | |
Total Engineering | 81,349,075 | 100,542,952 |
Indirect Costs Recovered | 17,619,332 | |
Total (Incl. Indirect Costs) | 98,968,407 | 100,542,952 |
| | |