Engineering | Expense | Income |
Academic Salaries | 42,334,732 | |
Support Salaries | 11,425,122 | |
Wages | 1,383,444 | |
Sub-Total Salaries | 55,143,298 | |
Supplies, Materials & Services | 2,032,971 | |
Communication Services | 381,094 | |
Travel Expense | 1,179,076 | |
Publications, Printing&Copying | 254,415 | |
Utilities Purchased | 11,726 | |
Property Expense | 47,998 | |
Repairs, Alterations & Capital | 1,052,085 | |
Insurance & Interest | 10,260 | |
Equipment Budget | 3,258,089 | |
Conferences & Group Activities | 623,167 | |
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 Benefits | 13,616,233 | |
Employee Benefits | 17,421,751 | |
Sub-Total Departmental Allotment | 31,037,984 | |
Total Engineering | 86,181,282 | 3,126,299 |
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