Table 5.  Support Expenditures
(Name of Program)
	1	2	3	4
Fiscal Year	(prior to previous year)	(previous year)	(current year)	(year of visit)
Expenditure Category
Operations (1)
(not including staff)
Travel (2)
Equipment (3)
(a) Institutional Funds
(b) Grants and Gifts (4)
Graduate Teaching Assistants
Part-time Assistance (5)
(other than teaching)
Instructions:
Report data for the engineering unit(s) and for each engineering program being evaluated.  Updated tables are to be
provided at the time of visit.
Column 1:  Provide the statistics from the audited account for the fiscal year completed 2 years prior to the current fiscal year.
Column 2:  Provide the statistics from the audited account for the fiscal year completed prior to your current fiscal year.
Column 3:  This is your current fiscal year (when you will be preparing these statistics).  Provide your preliminary estimate
of annual expenditures, since your current fiscal year presumably is not over at this point.
Column 4:  Provide the budgeted amounts for your next fiscal year to cover the fall term when the ABET team will arrive
on campus.
Notes:
1.  Categories of general operating expenses to be included here.
2.  Institutionally sponsored, excluding special program grants.
3.  Major equipment, excluding equipment primarily used for research.  Note that the expenditures (a) and (b) under
"Equipment" should total the expenditures for Equipment.  If they don't, please explain.
4.  Including special (not part of institution's annual appropriation) non-recurring equipment purchase programs.
5.  Do not include graduate teaching and research assistant or permanent part-time personnel.