2013-14 Operating Expenditures
Engineering - General Funds
Administrative Area Summary Report

2013-14  Actual
Engineering ExpenseIncome
Academic Salaries42,334,732
Support Salaries11,425,122
Wages1,383,444
Sub-Total Salaries55,143,298
Supplies, Materials & Services2,032,971
Communication Services 381,094
Travel Expense 1,179,076
Publications, Printing&Copying254,415
Utilities Purchased 11,726
Property Expense 47,998
Repairs, Alterations & Capital1,052,085
Insurance & Interest 10,260
Equipment Budget 3,258,089
Conferences & Group Activities623,167
Supplies & Matls For Resale -16,015
Student Aid 4,516,545
Employee Benefits Billed 136,227
Books & Periodicals 52,340
Freight Charges 6,574
Miscellaneous 69,681
Depart Allot Excl Emp Benefits13,616,233
Employee Benefits17,421,751
Sub-Total Departmental Allotment31,037,984
Total Engineering 86,181,2823,126,299