Engineering | Expense | Income |
Academic Salaries | 48,794,533 | |
Support Salaries | 12,997,433 | |
Wages | 1,611,801 | |
Sub-Total Salaries | 63,403,767 | |
Supplies, Materials & Services | 2,777,495 | |
Communication Services | 92,719 | |
Travel Expense | 1,434,062 | |
Publications, Printing&Copying | 441,023 | |
Utilities Purchased | 15,729 | |
Property Expense | 56,622 | |
Repairs, Alterations & Capital | 1,806,742 | |
Insurance & Interest | 8,326 | |
Equipment Budget | 4,955,233 | |
Conferences & Group Activities | 701,199 | |
Supplies & Matls For Resale | 85,646 | |
Student Aid | 5,242,905 | |
Employee Benefits Billed | 242,164 | |
Books & Periodicals | 20,255 | |
Freight Charges | 8,691 | |
Miscellaneous | 287,772 | |
Depart Allot Excl Emp Benefits | 18,176,583 | |
Employee Benefits | 20,800,701 | |
Sub-Total Departmental Allotment | 38,977,284 | |
Total Engineering | 102,381,051 | 3,776,933 |
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