| Engineering | Expense | Income |
| Academic Salaries | 80,030,191 | |
| Support Salaries | 20,957,326 | |
| Wages | 3,321,143 | |
| Sub-Total Salaries | 104,308,660 | |
| Supplies, Materials & Services | 8,730,082 | |
| Communication Services | 94,751 | |
| Travel Expense | 4,282,862 | |
| Publications, Printing&Copying | 648,969 | |
| Utilities Purchased | 25,126 | |
| Property Expense | 498,946 | |
| Repairs, Alterations & Capital | 13,463,769 | |
| Insurance & Interest | 57,206 | |
| Equipment Budget | 12,205,308 | |
| Conferences & Group Activities | 2,227,252 | |
| Supplies & Matls For Resale | 108,398 | |
| Student Aid | 12,281,990 | |
| Employee Benefits Billed | 171,630 | |
| Books & Periodicals | 48,336 | |
| Freight Charges | 9,053 | |
| Miscellaneous | 413,474 | |
| Depart Allot Excl Emp Benefits | 55,267,152 | |
| Employee Benefits | 32,682,913 | |
| Sub-Total Departmental Allotment | 87,950,065 | |
| Total All Funds | 192,258,725 | 94,587,998 |
| | | |
Note: University Service Funds are self-supporting units
which derive their income from charges for services provided to other departments
within the University. University Services budgets are intra-university expenses
and are excluded from fund totals to avoid double-counting of expenses.
