Engineering | Expense | Income |
Academic Salaries | 23,270,667 | |
Support Salaries | 5,717,087 | |
Wages | 1,491,974 | |
Sub-Total Salaries | 30,479,728 | |
Supplies, Materials & Services | 5,760,805 | |
Communication Services | 67,314 | |
Travel Expense | 2,636,437 | |
Publications, Printing&Copying | 191,224 | |
Utilities Purchased | 14,909 | |
Property Expense | 362,661 | |
Repairs, Alterations & Capital | 17,543,542 | |
Insurance & Interest | 60,372 | |
Equipment Budget | 3,098,281 | |
Conferences & Group Activities | 1,122,942 | |
Student Aid | 5,782,881 | |
Employee Benefits Billed | 41,579 | |
Books & Periodicals | 38,080 | |
Freight Charges | 2,693 | |
Miscellaneous | 125,708 | |
Depart Allot Excl Emp Benefits | 36,849,428 | |
Employee Benefits | 7,844,202 | |
Sub-Total Departmental Allotment | 44,693,630 | |
Total Engineering | 75,173,358 | 96,489,043 |
Indirect Costs Recovered | 18,255,957 | |
Total (Incl. Indirect Costs) | 93,429,315 | 96,489,043 |
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