Finance & Business - Housing & Foods | Expense | Income |
Academic Salaries | 0 | |
Support Salaries | 33,539,068 | |
Wages | 9,284,287 | |
Sub-Total Salaries | 42,823,355 | |
Supplies, Materials & Services | 8,827,197 | |
Communication Services | 150,517 | |
Travel Expense | 17,161 | |
Publications, Printing&Copying | 188,908 | |
Utilities Purchased | 16,312,510 | |
Property Expense | 2,054,254 | |
Repairs, Alterations & Capital | 11,751,208 | |
Insurance & Interest | 254,037 | |
Equipment Budget | 1,445,166 | |
Conferences & Group Activities | 96,008 | |
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 Benefits | 169,300,308 | |
Employee Benefits | 20,933,515 | |
Sub-Total Departmental Allotment | 190,233,823 | |
Total Finance & Business - Housing & Foods | 233,057,178 | 240,909,248 |
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