Engineering | Expense | Income |
Academic Salaries | 45,794,978 | |
Support Salaries | 12,339,199 | |
Wages | 1,572,197 | |
Sub-Total Salaries | 59,706,374 | |
Supplies, Materials & Services | 2,505,584 | |
Communication Services | 404,669 | |
Travel Expense | 1,476,274 | |
Publications, Printing&Copying | 416,826 | |
Utilities Purchased | 43,911 | |
Property Expense | 113,129 | |
Repairs, Alterations & Capital | 1,312,329 | |
Insurance & Interest | 9,396 | |
Equipment Budget | 5,938,994 | |
Conferences & Group Activities | 775,108 | |
Supplies & Matls For Resale | 77,636 | |
Student Aid | 4,606,741 | |
Employee Benefits Billed | 121,070 | |
Books & Periodicals | 28,545 | |
Freight Charges | 13,766 | |
Miscellaneous | 154,767 | |
Depart Allot Excl Emp Benefits | 17,998,745 | |
Employee Benefits | 18,650,534 | |
Sub-Total Departmental Allotment | 36,649,279 | |
Total Engineering | 96,355,653 | 3,501,346 |
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