Engineering | Expense | Income |
Academic Salaries | 57,099,080 | |
Support Salaries | 14,989,903 | |
Wages | 1,911,808 | |
Sub-Total Salaries | 74,000,791 | |
Supplies, Materials & Services | 3,293,423 | |
Communication Services | 53,767 | |
Travel Expense | 1,666,442 | |
Publications, Printing&Copying | 469,344 | |
Utilities Purchased | 13,151 | |
Property Expense | 104,844 | |
Repairs, Alterations & Capital | 1,965,621 | |
Insurance & Interest | 19,403 | |
Equipment Budget | 7,371,265 | |
Conferences & Group Activities | 948,423 | |
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 Benefits | 22,607,681 | |
Employee Benefits | 24,905,495 | |
Sub-Total Departmental Allotment | 47,513,176 | |
Total Engineering | 121,513,967 | 3,581,898 |
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