Engineering | Expense | Income |
Academic Salaries | 22,931,111 | |
Support Salaries | 5,967,423 | |
Wages | 1,409,335 | |
Sub-Total Salaries | 30,307,869 | |
Supplies, Materials & Services | 5,436,659 | |
Communication Services | 40,984 | |
Travel Expense | 2,616,420 | |
Publications, Printing&Copying | 179,625 | |
Utilities Purchased | 11,975 | |
Property Expense | 394,102 | |
Repairs, Alterations & Capital | 11,498,148 | |
Insurance & Interest | 37,803 | |
Equipment Budget | 4,834,043 | |
Conferences & Group Activities | 1,278,829 | |
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 Benefits | 32,659,471 | |
Employee Benefits | 7,777,418 | |
Sub-Total Departmental Allotment | 40,436,889 | |
Total Engineering | 70,744,758 | 91,006,100 |
Indirect Costs Recovered | 20,732,486 | |
Total (Incl. Indirect Costs) | 91,477,244 | 91,006,100 |
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