| University Outreach | Expense | Income |
| Academic Salaries | 1,118,662 | |
| Support Salaries | 2,709,556 | |
| Wages | 788,618 | |
| Sub-Total Salaries | 4,616,836 | |
| Supplies, Materials & Services | 3,302,224 | |
| Communication Services | 169,073 | |
| Travel Expense | 671,509 | |
| Publications, Printing&Copying | 191,513 | |
| Utilities Purchased | 145,231 | |
| Property Expense | 228,912 | |
| Repairs, Alterations & Capital | 145,897 | |
| Insurance & Interest | 37,502 | |
| Equipment Budget | 766,987 | |
| Conferences & Group Activities | 394,254 | |
| Student Aid | 276,177 | |
| Employee Benefits Billed | 13,170 | |
| Books & Periodicals | 75,186 | |
| Miscellaneous | 1,500,541 | |
| Depart Allot Excl Emp Benefits | 7,918,176 | |
| Employee Benefits | 1,419,443 | |
| Sub-Total Departmental Allotment | 9,337,619 | |
| Total University Outreach | 13,954,455 | 14,343,190 |
| Indirect Costs Recovered | 321,719 | |
| Total (Incl. Indirect Costs) | 14,276,174 | 14,343,190 |
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