2019-20 Operating Expenditures
Engineering - General Funds
Administrative Area Summary Report

2019-20  Actual
Engineering ExpenseIncome
Academic Salaries62,962,098
Support Salaries16,711,565
Wages2,012,853
Sub-Total Salaries81,686,516
Supplies, Materials & Services4,076,342
Communication Services 38,122
Travel Expense 1,473,635
Publications, Printing&Copying384,397
Utilities Purchased 9,810
Property Expense 106,194
Repairs, Alterations & Capital4,402,692
Insurance & Interest 35,793
Equipment Budget 6,596,163
Conferences & Group Activities764,075
Supplies & Matls For Resale 132,487
Student Aid 7,689,206
Employee Benefits Billed 124,231
Books & Periodicals 26,372
Freight Charges 3,251
Miscellaneous 377,580
Depart Allot Excl Emp Benefits26,240,350
Employee Benefits26,501,163
Sub-Total Departmental Allotment52,741,513
Total Engineering 134,428,0293,143,097