2019-20 Permanent Operating Budget
Engineering - General Funds
Administrative Area Summary Report

2019-20  Permanent Budget
Engineering ExpenseIncome
Academic Salaries60,371,852
Support Salaries12,441,743
Wages64,519
Sub-Total Salaries72,878,114
Departmental Allotment Excl Emp Benefits1,549,687
Employee Benefits25,130,765
Sub-Total Departmental Allotment26,680,452
Total Engineering 99,558,566922,605