Finance & Business - Housing & Foods | Expense | Income |
Academic Salaries | 0 | |
Support Salaries | 33,124,841 | |
Wages | 8,463,646 | |
Sub-Total Salaries | 41,588,487 | |
Supplies, Materials & Services | 6,543,999 | |
Communication Services | 71,410 | |
Travel Expense | 29,604 | |
Publications, Printing&Copying | 156,562 | |
Utilities Purchased | 16,044,329 | |
Property Expense | 259,384 | |
Repairs, Alterations & Capital | 9,305,926 | |
Insurance & Interest | 211,269 | |
Equipment Budget | 1,365,164 | |
Conferences & Group Activities | 71,647 | |
Supplies & Matls For Resale | 24,257,684 | |
Books & Periodicals | 410 | |
Debt Service | 46,181,979 | |
Miscellaneous | 20,123,509 | |
Depart Allot Excl Emp Benefits | 124,622,876 | |
Employee Benefits | 19,830,895 | |
Sub-Total Departmental Allotment | 144,453,771 | |
Total Finance & Business - Housing & Foods | 186,042,258 | 194,701,964 |
| | |