2019-20 Operating Expenditures
Finance & Business - Housing & Foods - Auxiliary Enterprise Funds
Administrative Area Summary Report

2019-20  Actual
Finance & Business - Housing & Foods ExpenseIncome
Academic Salaries0
Support Salaries33,124,841
Wages8,463,646
Sub-Total Salaries41,588,487
Supplies, Materials & Services6,543,999
Communication Services 71,410
Travel Expense 29,604
Publications, Printing&Copying156,562
Utilities Purchased 16,044,329
Property Expense 259,384
Repairs, Alterations & Capital9,305,926
Insurance & Interest 211,269
Equipment Budget 1,365,164
Conferences & Group Activities71,647
Supplies & Matls For Resale 24,257,684
Books & Periodicals 410
Debt Service 46,181,979
Miscellaneous 20,123,509
Depart Allot Excl Emp Benefits124,622,876
Employee Benefits19,830,895
Sub-Total Departmental Allotment144,453,771
Total Finance & Business - Housing & Foods 186,042,258194,701,964