2015-16 Operating Expenditures
Engineering - General Funds
Administrative Area Summary Report

2015-16  Actual
Engineering ExpenseIncome
Academic Salaries48,794,533
Support Salaries12,997,433
Wages1,611,801
Sub-Total Salaries63,403,767
Supplies, Materials & Services2,777,495
Communication Services 92,719
Travel Expense 1,434,062
Publications, Printing&Copying441,023
Utilities Purchased 15,729
Property Expense 56,622
Repairs, Alterations & Capital1,806,742
Insurance & Interest 8,326
Equipment Budget 4,955,233
Conferences & Group Activities701,199
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 Benefits18,176,583
Employee Benefits20,800,701
Sub-Total Departmental Allotment38,977,284
Total Engineering 102,381,0513,776,933