2018-19 Operating Expenditures
Finance & Business - Housing & Foods - Auxiliary Enterprise Funds
Administrative Area Summary Report

2018-19  Actual
Finance & Business - Housing & Foods ExpenseIncome
Academic Salaries0
Support Salaries33,539,068
Wages9,284,287
Sub-Total Salaries42,823,355
Supplies, Materials & Services8,827,197
Communication Services 150,517
Travel Expense 17,161
Publications, Printing&Copying188,908
Utilities Purchased 16,312,510
Property Expense 2,054,254
Repairs, Alterations & Capital11,751,208
Insurance & Interest 254,037
Equipment Budget 1,445,166
Conferences & Group Activities96,008
Supplies & Matls For Resale 30,923,976
Books & Periodicals 1,333
Debt Service 41,358,677
Deferred Maintenance 31,000,000
Miscellaneous 24,919,356
Depart Allot Excl Emp Benefits169,300,308
Employee Benefits20,933,515
Sub-Total Departmental Allotment190,233,823
Total Finance & Business - Housing & Foods 233,057,178240,909,248