2016-17 Operating Expenditures
Engineering - General Funds
Administrative Area Summary Report

2016-17  Actual
Engineering ExpenseIncome
Academic Salaries50,923,794
Support Salaries14,022,041
Wages1,737,776
Sub-Total Salaries66,683,611
Supplies, Materials & Services2,681,261
Communication Services 66,107
Travel Expense 1,412,153
Publications, Printing&Copying428,866
Utilities Purchased 32,412
Property Expense 89,620
Repairs, Alterations & Capital1,752,450
Insurance & Interest 7,063
Equipment Budget 4,657,925
Conferences & Group Activities795,750
Supplies & Matls For Resale 94,955
Student Aid 4,950,506
Employee Benefits Billed 136,763
Books & Periodicals 22,794
Freight Charges 4,962
Miscellaneous 143,486
Depart Allot Excl Emp Benefits17,277,073
Employee Benefits23,300,738
Sub-Total Departmental Allotment40,577,811
Total Engineering 107,261,4223,684,643