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Chips University offers only high-tech graduate-level programs. Chips has two principal operating departments, Engineering (Eng) and Computer Sciences(CSC), and two support departments, Facility and Technology

Chips University offers only high-tech graduate-level programs. Chips has two principal operating departments, Engineering (Eng) and Computer Sciences(CSC), and two support departments, Facility and Technology Maintenance (FTM) and Enrollment Services (ENR) The base used to allocate facility and technology maintenance is budgeted total maintenance hours. The base used to allocate enrollment services is number of credit hours for a department. The Facility and Technology Maintenance budget is $350,000, while the Enrollment Services budget is $950,000. The following chart summarizes budgeted amounts and allocation-base amounts used by each department:

Services Provided Annually:

Budget Engineering Computer Sciences F&T Maintenance Enrollment Service
Engineering $3,500,000
Computer Sciences $1,400,000
F&T Maintenance (in hours) $350,000 2,000 1,000 0 5,000
Enrollment Service (in credit hours) $950,000 24,000 36,000 2,000 0

Required:

Determine total costs for each operating department

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