| University Outreach | Expense | Income |
| Academic Salaries | 128,922 | |
| Support Salaries | 35,707 | |
| Wages | 115,887 | |
| Sub-Total Salaries | 280,516 | |
| Supplies, Materials & Services | 11,684 | |
| Communication Services | 15,413 | |
| Travel Expense | 60,915 | |
| Publications, Printing&Copying | 47,262 | |
| Property Expense | 3,288 | |
| Insurance & Interest | 2,042 | |
| Equipment Budget | 5,791 | |
| Conferences & Group Activities | 17,309 | |
| Employee Benefits Billed | 1,713 | |
| Books & Periodicals | 10,479 | |
| Miscellaneous | -64,826 | |
| Depart Allot Excl Emp Benefits | 111,070 | |
| Employee Benefits | 101,159 | |
| Sub-Total Departmental Allotment | 212,229 | |
| Total University Outreach | 492,745 | 492,745 |
| | | |
