Finance & Business - Housing & Foods | Expense | Income |
Academic Salaries | 0 | |
Support Salaries | 31,695,932 | |
Wages | 11,251,610 | |
Sub-Total Salaries | 42,947,542 | |
Supplies, Materials & Services | 8,970,213 | |
Communication Services | 105,508 | |
Travel Expense | 13,436 | |
Publications, Printing&Copying | 206,704 | |
Utilities Purchased | 16,377,911 | |
Property Expense | 1,963,109 | |
Repairs, Alterations & Capital | 11,144,011 | |
Insurance & Interest | 281,825 | |
Equipment Budget | 1,346,501 | |
Conferences & Group Activities | 117,180 | |
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 Benefits | 168,145,387 | |
Employee Benefits | 19,960,370 | |
Sub-Total Departmental Allotment | 188,105,757 | |
Total Finance & Business - Housing & Foods | 231,053,299 | 237,365,776 |
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