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

2015-16  Actual
Engineering ExpenseIncome
Academic Salaries23,270,667
Support Salaries5,717,087
Wages1,491,974
Sub-Total Salaries30,479,728
Supplies, Materials & Services5,760,805
Communication Services 67,314
Travel Expense 2,636,437
Publications, Printing&Copying191,224
Utilities Purchased 14,909
Property Expense 362,661
Repairs, Alterations & Capital17,543,542
Insurance & Interest 60,372
Equipment Budget 3,098,281
Conferences & Group Activities1,122,942
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 Benefits36,849,428
Employee Benefits7,844,202
Sub-Total Departmental Allotment44,693,630
Total Engineering 75,173,35896,489,043
Indirect Costs Recovered18,255,957
Total (Incl. Indirect Costs)93,429,31596,489,043