| Engineering | Expense | Income |
| Academic Salaries | 23,328,895 | |
| Support Salaries | 5,381,211 | |
| Wages | 1,708,506 | |
| Sub-Total Salaries | 30,418,612 | |
| Supplies, Materials & Services | 6,187,998 | |
| Communication Services | 137,369 | |
| Travel Expense | 2,758,923 | |
| Publications, Printing&Copying | 238,594 | |
| Utilities Purchased | 14,758 | |
| Property Expense | 455,625 | |
| Repairs, Alterations & Capital | 20,546,830 | |
| Insurance & Interest | 50,744 | |
| Equipment Budget | 3,559,181 | |
| Conferences & Group Activities | 1,066,657 | |
| Student Aid | 5,600,550 | |
| Employee Benefits Billed | -1,000 | |
| Books & Periodicals | 22,344 | |
| Freight Charges | 3,064 | |
| Miscellaneous | 108,787 | |
| Depart Allot Excl Emp Benefits | 40,750,424 | |
| Employee Benefits | 7,141,961 | |
| Sub-Total Departmental Allotment | 47,892,385 | |
| Total Engineering | 78,310,997 | 94,379,608 |
| Indirect Costs Recovered | 17,356,900 | |
| Total (Incl. Indirect Costs) | 95,667,897 | 94,379,608 |
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