| Engineering | Expense | Income |
| Academic Salaries | 21,162,292 | |
| Support Salaries | 5,634,771 | |
| Wages | 1,419,654 | |
| Sub-Total Salaries | 28,216,717 | |
| Supplies, Materials & Services | 5,139,246 | |
| Communication Services | 56,038 | |
| Travel Expense | 2,523,632 | |
| Publications, Printing&Copying | 173,172 | |
| Utilities Purchased | 12,033 | |
| Property Expense | 357,415 | |
| Repairs, Alterations & Capital | 10,684,190 | |
| Insurance & Interest | 53,707 | |
| Equipment Budget | 5,086,716 | |
| Conferences & Group Activities | 1,308,132 | |
| Supplies & Matls For Resale | 755 | |
| Student Aid | 5,964,695 | |
| Employee Benefits Billed | 3,702 | |
| Books & Periodicals | 22,443 | |
| Freight Charges | 3,037 | |
| Miscellaneous | 219,090 | |
| Depart Allot Excl Emp Benefits | 31,608,003 | |
| Employee Benefits | 7,643,743 | |
| Sub-Total Departmental Allotment | 39,251,746 | |
| Total Engineering | 67,468,463 | 87,707,414 |
| Indirect Costs Recovered | 18,274,458 | |
| Total (Incl. Indirect Costs) | 85,742,921 | 87,707,414 |
| | | |
