Engineering | Expense | Income |
Academic Salaries | 23,650,009 | |
Support Salaries | 5,268,122 | |
Wages | 2,178,979 | |
Sub-Total Salaries | 31,097,110 | |
Supplies, Materials & Services | 6,155,424 | |
Communication Services | 250,056 | |
Travel Expense | 3,129,523 | |
Publications, Printing&Copying | 210,303 | |
Utilities Purchased | 15,400 | |
Property Expense | 1,040,946 | |
Repairs, Alterations & Capital | 30,416,577 | |
Insurance & Interest | 12,585 | |
Equipment Budget | 5,633,300 | |
Conferences & Group Activities | 958,572 | |
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 Benefits | 53,566,527 | |
Employee Benefits | 7,088,461 | |
Sub-Total Departmental Allotment | 60,654,988 | |
Total Engineering | 91,752,098 | 108,645,853 |
Indirect Costs Recovered | 18,026,424 | |
Total (Incl. Indirect Costs) | 109,778,522 | 108,645,853 |
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