2017-18 Operating Expenditures
Finance & Business - Housing & Foods - Auxiliary Enterprise Funds
Administrative Area Summary Report

2017-18  Actual
Finance & Business - Housing & Foods ExpenseIncome
Academic Salaries0
Support Salaries31,695,932
Wages11,251,610
Sub-Total Salaries42,947,542
Supplies, Materials & Services8,970,213
Communication Services 105,508
Travel Expense 13,436
Publications, Printing&Copying206,704
Utilities Purchased 16,377,911
Property Expense 1,963,109
Repairs, Alterations & Capital11,144,011
Insurance & Interest 281,825
Equipment Budget 1,346,501
Conferences & Group Activities117,180
Supplies & Matls For Resale 31,760,250
Employee Benefits Billed 5,183
Books & Periodicals 1,923
Debt Service 35,012,167
Deferred Maintenance 38,000,000
Miscellaneous 22,839,466
Depart Allot Excl Emp Benefits168,145,387
Employee Benefits19,960,370
Sub-Total Departmental Allotment188,105,757
Total Finance & Business - Housing & Foods 231,053,299237,365,776