University Outreach | Expense | Income |
Academic Salaries | 823,932 | |
Support Salaries | 3,571,360 | |
Wages | 436,111 | |
Sub-Total Salaries | 4,831,403 | |
Supplies, Materials & Services | 2,997,200 | |
Communication Services | 51,845 | |
Travel Expense | 567,512 | |
Publications, Printing&Copying | 119,603 | |
Utilities Purchased | 133,068 | |
Property Expense | 209,906 | |
Repairs, Alterations & Capital | 360,641 | |
Insurance & Interest | 23,224 | |
Equipment Budget | 448,020 | |
Conferences & Group Activities | 446,350 | |
Supplies & Matls For Resale | 1,430 | |
Student Aid | 44,650 | |
Books & Periodicals | 77,432 | |
Miscellaneous | 1,560,624 | |
Depart Allot Excl Emp Benefits | 7,041,505 | |
Employee Benefits | 1,660,256 | |
Sub-Total Departmental Allotment | 8,701,761 | |
Total University Outreach | 13,533,164 | 13,686,862 |
Indirect Costs Recovered | 370,623 | |
Total (Incl. Indirect Costs) | 13,903,787 | 13,686,862 |
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