| University Outreach | Expense | Income |
| Academic Salaries | 31,352,993 | |
| Support Salaries | 41,393,122 | |
| Wages | 1,265,747 | |
| Sub-Total Salaries | 74,011,862 | |
| Supplies, Materials & Services | 12,496,709 | |
| Communication Services | 138,419 | |
| Travel Expense | 1,831,925 | |
| Publications, Printing&Copying | 22,411,201 | |
| Utilities Purchased | 153,214 | |
| Property Expense | 1,414,192 | |
| Repairs, Alterations & Capital | 714,952 | |
| Insurance & Interest | 183,420 | |
| Equipment Budget | 1,749,821 | |
| Conferences & Group Activities | 2,853,696 | |
| Supplies & Matls For Resale | 25,390 | |
| Student Aid | 7,122,575 | |
| Employee Benefits Billed | 71,216 | |
| Books & Periodicals | 137,465 | |
| Freight Charges | 5,728 | |
| Miscellaneous | 21,026,778 | |
| Depart Allot Excl Emp Benefits | 72,336,701 | |
| Employee Benefits | 24,754,298 | |
| Sub-Total Departmental Allotment | 97,090,999 | |
| Total All Funds | 171,102,861 | 274,959,608 |
| | | |
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.
