Table 1 below shows the expenditures by typical budget category for FY23
Table 1. FY23 Engineering Differential Fees Expenditures
| FY23 - ENGINEERING DIFFERENTIAL FEES | |
| FY23 REVENUE | Amount |
|---|---|
| Financial Aid - Scholarship Undergraduate Students | 0 |
| Financial Aid - Scholarship Graduate Students | 0 |
| Diff Fees - Program Related Expenses | 0 |
| FY23 TOTAL REVENUE | 0 |
| FY23 EXPENDITURES | |
| Scholarship Undergraduate | 0 |
| Scholarship Graduate | 0 |
| Director Career Services / Salary + fringe benefits | 0 |
| Tutoring Center / Hourly wages + fringe benefits | 0 |
| Student Organizations: Sponsorships | 0 |
| Graduate Students: Travel Sponsorships | 0 |
| Junior Design Projects | 0 |
| Student Reimbursement and Awards: Senior Design Projects | 0 |
| Materials Labs Support | 0 |
| Equipment and Hardware Support | 0 |
| Hosting | 0 |
| Administrative Overhead 3.5% | 0 |
| FY23 TOTAL EXPENDITURES | 0 |
| DIFF | 0 |
| BEGINNING BALANCE | 0 |
| BUDGET ADJ | 0 |
| ENDING BALANCE | 0 |