Finance & Business - Physical Plant | Expense | Income |
Academic Salaries | 35,530 | |
Support Salaries | 19,884,268 | |
Wages | 917,982 | |
Sub-Total Salaries | 20,837,780 | |
Supplies, Materials & Services | 21,394,065 | |
Communication Services | 192,327 | |
Travel Expense | 303,704 | |
Publications, Printing&Copying | 126,997 | |
Utilities Purchased | 35,084,415 | |
Property Expense | 1,328,602 | |
Repairs, Alterations & Capital | 57,036,095 | |
Equipment Budget | 1,525,823 | |
Conferences & Group Activities | 223,740 | |
Supplies & Matls For Resale | 263,641 | |
Employee Benefits Billed | 20,003 | |
Books & Periodicals | 2,900 | |
Miscellaneous | 125,715 | |
Depart Allot Excl Emp Benefits | 117,628,027 | |
Employee Benefits | 12,880,212 | |
Sub-Total Departmental Allotment | 130,508,239 | |
Total Finance & Business - Physical Plant | 151,346,019 | 5,951,151 |
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