Engineering | Expense | Income |
Academic Salaries | 25,954,443 | |
Support Salaries | 6,316,245 | |
Wages | 1,221,888 | |
Sub-Total Salaries | 33,492,576 | |
Supplies, Materials & Services | 5,452,145 | |
Communication Services | 33,972 | |
Travel Expense | 2,029,921 | |
Publications, Printing&Copying | 144,937 | |
Utilities Purchased | 10,934 | |
Property Expense | 324,900 | |
Repairs, Alterations & Capital | 11,622,215 | |
Insurance & Interest | 39,370 | |
Equipment Budget | 5,452,755 | |
Conferences & Group Activities | 991,013 | |
Supplies & Matls For Resale | 73 | |
Student Aid | 6,769,219 | |
Employee Benefits Billed | -3,250 | |
Books & Periodicals | 20,251 | |
Freight Charges | -276 | |
Miscellaneous | 184,024 | |
Depart Allot Excl Emp Benefits | 33,072,203 | |
Employee Benefits | 8,229,663 | |
Sub-Total Departmental Allotment | 41,301,866 | |
Total Engineering | 74,794,442 | 101,435,745 |
Indirect Costs Recovered | 22,540,882 | |
Total (Incl. Indirect Costs) | 97,335,324 | 101,435,745 |
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