Engineering | Expense | Income |
Academic Salaries | 62,962,098 | |
Support Salaries | 16,711,565 | |
Wages | 2,012,853 | |
Sub-Total Salaries | 81,686,516 | |
Supplies, Materials & Services | 4,076,342 | |
Communication Services | 38,122 | |
Travel Expense | 1,473,635 | |
Publications, Printing&Copying | 384,397 | |
Utilities Purchased | 9,810 | |
Property Expense | 106,194 | |
Repairs, Alterations & Capital | 4,402,692 | |
Insurance & Interest | 35,793 | |
Equipment Budget | 6,596,163 | |
Conferences & Group Activities | 764,075 | |
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 Benefits | 26,240,350 | |
Employee Benefits | 26,501,163 | |
Sub-Total Departmental Allotment | 52,741,513 | |
Total Engineering | 134,428,029 | 3,143,097 |
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