| Engineering | Expense | Income |
| Academic Salaries | 88,916,541 | |
| Support Salaries | 23,027,810 | |
| Wages | 3,234,741 | |
| Sub-Total Salaries | 115,179,092 | |
| Supplies, Materials & Services | 9,528,487 | |
| Communication Services | 72,094 | |
| Travel Expense | 3,503,556 | |
| Publications, Printing&Copying | 529,334 | |
| Utilities Purchased | 20,744 | |
| Property Expense | 431,094 | |
| Repairs, Alterations & Capital | 16,024,907 | |
| Insurance & Interest | 75,163 | |
| Equipment Budget | 12,048,918 | |
| Conferences & Group Activities | 1,755,088 | |
| Supplies & Matls For Resale | 132,560 | |
| Student Aid | 14,458,425 | |
| Employee Benefits Billed | 120,981 | |
| Books & Periodicals | 46,623 | |
| Freight Charges | 2,975 | |
| Miscellaneous | 561,604 | |
| Depart Allot Excl Emp Benefits | 59,312,553 | |
| Employee Benefits | 34,730,826 | |
| Sub-Total Departmental Allotment | 94,043,379 | |
| Total All Funds | 209,222,471 | 104,578,842 |
| | | |
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.
