Engineering | Expense | Income |
Academic Salaries | 52,596,315 | |
Support Salaries | 14,189,616 | |
Wages | 1,736,146 | |
Sub-Total Salaries | 68,522,077 | |
Supplies, Materials & Services | 2,782,390 | |
Communication Services | 41,838 | |
Travel Expense | 1,696,175 | |
Publications, Printing&Copying | 352,757 | |
Utilities Purchased | 21,030 | |
Property Expense | 134,894 | |
Repairs, Alterations & Capital | 2,336,357 | |
Insurance & Interest | 14,418 | |
Equipment Budget | 5,943,168 | |
Conferences & Group Activities | 867,332 | |
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 Benefits | 19,669,724 | |
Employee Benefits | 24,781,541 | |
Sub-Total Departmental Allotment | 44,451,265 | |
Total Engineering | 112,973,342 | 3,919,370 |
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