| Fiscal Year July 1, 2016 – June 30, 2017 | |||||
| Personnel | Teaching Assistants | $ | 124,582 | ||
| Equipment | 8 iMAC workstations | $ | 29,531 | ||
| Mark One to Mark Two Upgrade Kit | $ | 2,922 | |||
| VectraxVariable Speed Pulley & Rotary Table | $ | 42,900 | |||
| Freight & Delivery Charges | $ | 2,399 | |||
| Repair & Maintenace | Service & Supplies | $ | 3,946 | ||
| Calibration for Flowmeters | $ | 1,091 | |||
| Computer | Software License, Support, Ink, Toner Supplies | $ | 18,498 | ||
| Computer Jacks/telephones | $ | 956 | |||
| Laboratory | Lab & Scientific Supplies | $ | 16,342 | ||
| Instructional Supplies | $ | 69,153 | |||
| Other | Student Instructional Travel (5) | $ | 4,218 | ||
| Stipend | $ | 126 | |||
| Total | $ | 316,665 | |||
| Questions? Please contact the ME department at (808) 956-7167 |
