2018-19 Operating Expenditures
Engineering - General Funds
Administrative Area Summary Report

2018-19  Actual
Engineering ExpenseIncome
Academic Salaries57,099,080
Support Salaries14,989,903
Wages1,911,808
Sub-Total Salaries74,000,791
Supplies, Materials & Services3,293,423
Communication Services 53,767
Travel Expense 1,666,442
Publications, Printing&Copying469,344
Utilities Purchased 13,151
Property Expense 104,844
Repairs, Alterations & Capital1,965,621
Insurance & Interest 19,403
Equipment Budget 7,371,265
Conferences & Group Activities948,423
Supplies & Matls For Resale 108,958
Student Aid 6,242,938
Employee Benefits Billed 167,576
Books & Periodicals 16,656
Freight Charges 4,663
Miscellaneous 161,207
Depart Allot Excl Emp Benefits22,607,681
Employee Benefits24,905,495
Sub-Total Departmental Allotment47,513,176
Total Engineering 121,513,9673,581,898