| University Outreach | Expense | Income |
| Academic Salaries | 30,332,067 | |
| Support Salaries | 36,033,087 | |
| Wages | 1,268,772 | |
| Sub-Total Salaries | 67,633,926 | |
| Supplies, Materials & Services | 12,507,649 | |
| Communication Services | 169,336 | |
| Travel Expense | 1,815,613 | |
| Publications, Printing&Copying | 17,339,812 | |
| Utilities Purchased | 13,230 | |
| Property Expense | 1,562,978 | |
| Repairs, Alterations & Capital | 624,772 | |
| Insurance & Interest | 286,912 | |
| Equipment Budget | 2,383,407 | |
| Conferences & Group Activities | 2,552,105 | |
| Supplies & Matls For Resale | 521,183 | |
| Student Aid | 7,985,798 | |
| Employee Benefits Billed | 138,502 | |
| Books & Periodicals | 96,246 | |
| Miscellaneous | 8,104,850 | |
| Depart Allot Excl Emp Benefits | 56,102,393 | |
| Employee Benefits | 22,643,287 | |
| Sub-Total Departmental Allotment | 78,745,680 | |
| Total University Outreach | 146,379,606 | 136,770,017 |
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