2015-16 ESTIMATED REVENUE
Residence Halls      58,450,102
Chapin Apartments        5,613,764
Schomburg Apartments        1,919,032
West Apartments      12,993,763
Southampton Residence Halls        1,056,729
Conference Housing & Misc Revenue        1,003,000
Total Revenue      81,036,390
 Note: Includes Rent Waivers
2015-16 EXPENDITURES
Expense Category Budget 2015 * EXPENSE CATEGORY TOTAL EXPENSE %
Debt Service  $  26,768,688 (1) Debt Service 33.04%
Salaries  $  13,116,079 (2) Salaries 16.19%
Maintenance  $    4,963,500 (3) Fringe Benefits 9.88%
Custodial  $    3,867,401 (4) Student Employment (Incl Waivers) 6.49%
Residential Programs  $    3,421,010 (5) Supplies, Equip & contracts 19.92%
Risk Management  $        268,968 (6) Utilities 6.91%
Central Administration  $        595,200 (7) University  Services 4.87%
Fringe Benefits  $    8,003,328 (8) Renovations 2.70%
Student Employment (Incl Waivers)  $    5,262,454 (9)
Supplies, Equip & contracts  $  16,141,270 (10)
Utilities  $    5,600,000 (11)
University  Services  $    3,947,426 (12)
Renovations  $    2,189,272 (13)
Total FY 15/16 Budget  $  81,028,517  
Legend
(1) - Debt Service is to pay the interest and principal due on funds borrowed for new construction and renovations
(2) - Salary expenditures for employees
(3) - Maintenance includes electricians, carpenters, HVAC, plumbers, lock shop, warehouse 
(4) - Custodial includes cleaning staff as well as contracts for cleaning services by outside companies
(5) - Residential staff including residence hall directors, quad directors and support staff
(6) - Safety and security staff, code compliance
(7) - Personnel who provide administrative support to the division including senior management and finance
(8) - Fringe Benefits are a mandatory expense based on the salaries paid for employees, to cover health insurance, retirement and other benefits
(9) - Expenditures for student employment, and bed waivers in lieu of salary
(10) - This category includes supplies, materials, travel, contractual services, computing, mail services, telephone, office furniture, computers
(11) - Utilities include electricy, gas, water, sewage and fuel, as well as funding for energy management systems 
(12) - Expenditures include funding to other departments that support resident students
          (i.e. - University Police, Division of Information Technology, Bursar, Student Accounts, Provost)
(13) - Includes expenditures from a scheduled annual renovation cycle