2018-19 Operating Expenditures
University Outreach - Restricted Funds
Administrative Area Summary Report

2018-19  Actual
University Outreach ExpenseIncome
Academic Salaries823,932
Support Salaries3,571,360
Wages436,111
Sub-Total Salaries4,831,403
Supplies, Materials & Services2,997,200
Communication Services 51,845
Travel Expense 567,512
Publications, Printing&Copying119,603
Utilities Purchased 133,068
Property Expense 209,906
Repairs, Alterations & Capital360,641
Insurance & Interest 23,224
Equipment Budget 448,020
Conferences & Group Activities446,350
Supplies & Matls For Resale 1,430
Student Aid 44,650
Books & Periodicals 77,432
Miscellaneous 1,560,624
Depart Allot Excl Emp Benefits7,041,505
Employee Benefits1,660,256
Sub-Total Departmental Allotment8,701,761
Total University Outreach 13,533,16413,686,862
Indirect Costs Recovered370,623
Total (Incl. Indirect Costs)13,903,78713,686,862