Engineering | Expense | Income |
Academic Salaries | 50,923,794 | |
Support Salaries | 14,022,041 | |
Wages | 1,737,776 | |
Sub-Total Salaries | 66,683,611 | |
Supplies, Materials & Services | 2,681,261 | |
Communication Services | 66,107 | |
Travel Expense | 1,412,153 | |
Publications, Printing&Copying | 428,866 | |
Utilities Purchased | 32,412 | |
Property Expense | 89,620 | |
Repairs, Alterations & Capital | 1,752,450 | |
Insurance & Interest | 7,063 | |
Equipment Budget | 4,657,925 | |
Conferences & Group Activities | 795,750 | |
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 Benefits | 17,277,073 | |
Employee Benefits | 23,300,738 | |
Sub-Total Departmental Allotment | 40,577,811 | |
Total Engineering | 107,261,422 | 3,684,643 |
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