2015-16 Operating Expenditures
Finance & Business - Physical Plant - General Funds
Administrative Area Summary Report



2015-16  Actual

Finance & Business - Physical Plant Expense Income

Academic Salaries35,530
Support Salaries19,884,268
Wages917,982
Sub-Total Salaries20,837,780
Supplies, Materials & Services21,394,065
Communication Services 192,327
Travel Expense 303,704
Publications, Printing&Copying126,997
Utilities Purchased 35,084,415
Property Expense 1,328,602
Repairs, Alterations & Capital57,036,095
Equipment Budget 1,525,823
Conferences & Group Activities223,740
Supplies & Matls For Resale 263,641
Employee Benefits Billed 20,003
Books & Periodicals 2,900
Miscellaneous 125,715
Depart Allot Excl Emp Benefits117,628,027
Employee Benefits12,880,212
Sub-Total Departmental Allotment130,508,239
Total Finance & Business - Physical Plant 151,346,0195,951,151