| University Outreach | Expense | Income |
| Academic Salaries | 23,520,261 | |
| Support Salaries | 26,351,565 | |
| Wages | 1,750,474 | |
| Sub-Total Salaries | 51,622,300 | |
| Supplies, Materials & Services | 9,087,733 | |
| Communication Services | 950,047 | |
| Travel Expense | 2,096,354 | |
| Publications, Printing&Copying | 7,890,788 | |
| Utilities Purchased | 20,292 | |
| Property Expense | 1,463,097 | |
| Repairs, Alterations & Capital | 318,449 | |
| Insurance & Interest | 302,628 | |
| Equipment Budget | 2,889,898 | |
| Conferences & Group Activities | 3,955,577 | |
| Supplies & Matls For Resale | 389,843 | |
| Student Aid | 2,620,883 | |
| Employee Benefits Billed | 104,724 | |
| Books & Periodicals | 87,656 | |
| Freight Charges | 5,079 | |
| Miscellaneous | 4,326,027 | |
| Depart Allot Excl Emp Benefits | 36,509,075 | |
| Employee Benefits | 15,297,275 | |
| Sub-Total Departmental Allotment | 51,806,350 | |
| Total University Outreach | 103,428,650 | 95,079,279 |
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