| University Outreach | Expense | Income |
| Academic Salaries | 251,389 | |
| Support Salaries | 62,823 | |
| Wages | 5,310 | |
| Sub-Total Salaries | 319,522 | |
| Supplies, Materials & Services | 23,027 | |
| Communication Services | 17,961 | |
| Travel Expense | 81,086 | |
| Publications, Printing&Copying | 55,840 | |
| Equipment Budget | 2,193 | |
| Employee Benefits Billed | 22,209 | |
| Books & Periodicals | 12,725 | |
| Miscellaneous | -69,864 | |
| Depart Allot Excl Emp Benefits | 145,177 | |
| Employee Benefits | 118,499 | |
| Sub-Total Departmental Allotment | 263,676 | |
| Total University Outreach | 583,198 | 603,110 |
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