| Engineering | Expense | Income |
| Academic Salaries | 20,676,928 | |
| Support Salaries | 5,401,449 | |
| Wages | 1,484,055 | |
| Sub-Total Salaries | 27,562,432 | |
| Supplies, Materials & Services | 4,918,109 | |
| Communication Services | 62,667 | |
| Travel Expense | 2,371,647 | |
| Publications, Printing&Copying | 187,808 | |
| Utilities Purchased | 13,343 | |
| Property Expense | 398,926 | |
| Repairs, Alterations & Capital | 8,717,485 | |
| Insurance & Interest | 82,736 | |
| Equipment Budget | 4,112,759 | |
| Conferences & Group Activities | 1,214,329 | |
| Supplies & Matls For Resale | 235 | |
| Student Aid | 5,987,281 | |
| Employee Benefits Billed | 12,343 | |
| Books & Periodicals | 27,211 | |
| Freight Charges | 15,437 | |
| Miscellaneous | 214,179 | |
| Depart Allot Excl Emp Benefits | 28,336,495 | |
| Employee Benefits | 7,245,719 | |
| Sub-Total Departmental Allotment | 35,582,214 | |
| Total Engineering | 63,144,646 | 75,754,201 |
| Indirect Costs Recovered | 16,955,470 | |
| Total (Incl. Indirect Costs) | 80,100,116 | 75,754,201 |
| | | |
