2012-13 Operating Expenditures
Engineering - Restricted Funds
Administrative Area Summary Report

2012-13  Actual
Engineering ExpenseIncome
Academic Salaries23,650,009
Support Salaries5,268,122
Wages2,178,979
Sub-Total Salaries31,097,110
Supplies, Materials & Services6,155,424
Communication Services 250,056
Travel Expense 3,129,523
Publications, Printing&Copying210,303
Utilities Purchased 15,400
Property Expense 1,040,946
Repairs, Alterations & Capital30,416,577
Insurance & Interest 12,585
Equipment Budget 5,633,300
Conferences & Group Activities958,572
Supplies & Matls For Resale 2,033
Student Aid 5,305,480
Employee Benefits Billed 170,373
Books & Periodicals 30,690
Freight Charges 2,758
Miscellaneous 232,507
Depart Allot Excl Emp Benefits53,566,527
Employee Benefits7,088,461
Sub-Total Departmental Allotment60,654,988
Total Engineering 91,752,098108,645,853
Indirect Costs Recovered18,026,424
Total (Incl. Indirect Costs)109,778,522108,645,853