Finance & Business - Housing & Foods | Expense | Income |
Academic Salaries | 0 | |
Support Salaries | 29,957,025 | |
Wages | 10,857,307 | |
Sub-Total Salaries | 40,814,332 | |
Supplies, Materials & Services | 9,329,100 | |
Communication Services | 133,923 | |
Travel Expense | 14,879 | |
Publications, Printing&Copying | 211,807 | |
Utilities Purchased | 15,256,634 | |
Property Expense | 2,011,814 | |
Repairs, Alterations & Capital | 11,155,150 | |
Insurance & Interest | 261,252 | |
Equipment Budget | 1,069,558 | |
Conferences & Group Activities | 102,467 | |
Supplies & Matls For Resale | 31,402,420 | |
Student Aid | 176 | |
Employee Benefits Billed | 6,255 | |
Books & Periodicals | 2,241 | |
Debt Service | 26,291,213 | |
Deferred Maintenance | 40,000,000 | |
Miscellaneous | 22,670,581 | |
Depart Allot Excl Emp Benefits | 159,919,470 | |
Employee Benefits | 17,840,875 | |
Sub-Total Departmental Allotment | 177,760,345 | |
Total Finance & Business - Housing & Foods | 218,574,677 | 234,301,355 |
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