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

2018-19  Actual
Engineering ExpenseIncome
Academic Salaries22,931,111
Support Salaries5,967,423
Wages1,409,335
Sub-Total Salaries30,307,869
Supplies, Materials & Services5,436,659
Communication Services 40,984
Travel Expense 2,616,420
Publications, Printing&Copying179,625
Utilities Purchased 11,975
Property Expense 394,102
Repairs, Alterations & Capital11,498,148
Insurance & Interest 37,803
Equipment Budget 4,834,043
Conferences & Group Activities1,278,829
Supplies & Matls For Resale -560
Student Aid 6,039,052
Employee Benefits Billed 4,054
Books & Periodicals 31,680
Freight Charges 4,390
Miscellaneous 252,267
Depart Allot Excl Emp Benefits32,659,471
Employee Benefits7,777,418
Sub-Total Departmental Allotment40,436,889
Total Engineering 70,744,75891,006,100
Indirect Costs Recovered20,732,486
Total (Incl. Indirect Costs)91,477,24491,006,100