2014-15 Operating Expenditures
Engineering - General Funds
Administrative Area Summary Report

2014-15  Actual
Engineering ExpenseIncome
Academic Salaries45,794,978
Support Salaries12,339,199
Wages1,572,197
Sub-Total Salaries59,706,374
Supplies, Materials & Services2,505,584
Communication Services 404,669
Travel Expense 1,476,274
Publications, Printing&Copying416,826
Utilities Purchased 43,911
Property Expense 113,129
Repairs, Alterations & Capital1,312,329
Insurance & Interest 9,396
Equipment Budget 5,938,994
Conferences & Group Activities775,108
Supplies & Matls For Resale 77,636
Student Aid 4,606,741
Employee Benefits Billed 121,070
Books & Periodicals 28,545
Freight Charges 13,766
Miscellaneous 154,767
Depart Allot Excl Emp Benefits17,998,745
Employee Benefits18,650,534
Sub-Total Departmental Allotment36,649,279
Total Engineering 96,355,6533,501,346