2017-18 Operating Expenditures
Engineering - General Funds
Administrative Area Summary Report

2017-18  Actual
Engineering ExpenseIncome
Academic Salaries52,596,315
Support Salaries14,189,616
Wages1,736,146
Sub-Total Salaries68,522,077
Supplies, Materials & Services2,782,390
Communication Services 41,838
Travel Expense 1,696,175
Publications, Printing&Copying352,757
Utilities Purchased 21,030
Property Expense 134,894
Repairs, Alterations & Capital2,336,357
Insurance & Interest 14,418
Equipment Budget 5,943,168
Conferences & Group Activities867,332
Supplies & Matls For Resale 69,306
Student Aid 5,046,859
Employee Benefits Billed 179,403
Books & Periodicals 22,620
Freight Charges 8,810
Miscellaneous 152,367
Depart Allot Excl Emp Benefits19,669,724
Employee Benefits24,781,541
Sub-Total Departmental Allotment44,451,265
Total Engineering 112,973,3423,919,370