2015-16 Permanent Operating Budget
Engineering - General Funds
Administrative Area Summary Report

2015-16  Permanent Budget
Engineering ExpenseIncome
Academic Salaries52,785,496
Support Salaries10,775,741
Wages64,519
Sub-Total Salaries63,625,756
Departmental Allotment Excl Emp Benefits1,582,798
Employee Benefits20,214,519
Sub-Total Departmental Allotment21,797,317
Total Engineering 85,423,073922,605