University Outreach | Expense | Income |
Academic Salaries | 30,666,349 | |
Support Salaries | 37,420,613 | |
Wages | 842,735 | |
Sub-Total Salaries | 68,929,697 | |
Supplies, Materials & Services | 9,948,465 | |
Communication Services | 97,210 | |
Travel Expense | 1,379,739 | |
Publications, Printing&Copying | 22,311,747 | |
Utilities Purchased | 19,729 | |
Property Expense | 1,300,133 | |
Repairs, Alterations & Capital | 606,258 | |
Insurance & Interest | 158,361 | |
Equipment Budget | 1,517,308 | |
Conferences & Group Activities | 2,569,201 | |
Supplies & Matls For Resale | 25,390 | |
Student Aid | 7,104,892 | |
Employee Benefits Billed | 54,763 | |
Books & Periodicals | 76,086 | |
Freight Charges | 4,102 | |
Miscellaneous | 19,484,479 | |
Depart Allot Excl Emp Benefits | 66,657,863 | |
Employee Benefits | 22,983,943 | |
Sub-Total Departmental Allotment | 89,641,806 | |
Total University Outreach | 158,571,503 | 261,544,904 |
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