| University Outreach | Expense | Income |
| Academic Salaries | 29,589,010 | |
| Support Salaries | 40,158,817 | |
| Wages | 1,259,770 | |
| Sub-Total Salaries | 71,007,597 | |
| Supplies, Materials & Services | 13,279,704 | |
| Communication Services | 163,631 | |
| Travel Expense | 2,194,722 | |
| Publications, Printing&Copying | 22,066,052 | |
| Utilities Purchased | 155,724 | |
| Property Expense | 1,470,537 | |
| Repairs, Alterations & Capital | 735,204 | |
| Insurance & Interest | 193,729 | |
| Equipment Budget | 2,000,431 | |
| Conferences & Group Activities | 2,883,427 | |
| Supplies & Matls For Resale | 30,824 | |
| Student Aid | 6,688,562 | |
| Employee Benefits Billed | 41,755 | |
| Books & Periodicals | 120,909 | |
| Freight Charges | 515 | |
| Miscellaneous | 18,889,953 | |
| Depart Allot Excl Emp Benefits | 70,915,679 | |
| Employee Benefits | 24,712,966 | |
| Sub-Total Departmental Allotment | 95,628,645 | |
| Total All Funds | 166,636,242 | 217,405,241 |
| | | |
Note: University Service Funds are self-supporting units
which derive their income from charges for services provided to other departments
within the University. University Services budgets are intra-university expenses
and are excluded from fund totals to avoid double-counting of expenses.
