| University Outreach | Expense | Income |
| Academic Salaries | 1,100,770 | |
| Support Salaries | 3,265,933 | |
| Wages | 933,026 | |
| Sub-Total Salaries | 5,299,729 | |
| Supplies, Materials & Services | 3,066,101 | |
| Communication Services | 68,353 | |
| Travel Expense | 800,444 | |
| Publications, Printing&Copying | 189,226 | |
| Utilities Purchased | 138,163 | |
| Property Expense | 221,754 | |
| Repairs, Alterations & Capital | 165,362 | |
| Insurance & Interest | 41,223 | |
| Equipment Budget | 245,009 | |
| Conferences & Group Activities | 425,354 | |
| Student Aid | 370,129 | |
| Employee Benefits Billed | 3,353 | |
| Books & Periodicals | 57,839 | |
| Miscellaneous | 1,759,302 | |
| Depart Allot Excl Emp Benefits | 7,551,612 | |
| Employee Benefits | 1,693,999 | |
| Sub-Total Departmental Allotment | 9,245,611 | |
| Total University Outreach | 14,545,340 | 14,046,234 |
| Indirect Costs Recovered | 310,768 | |
| Total (Incl. Indirect Costs) | 14,856,108 | 14,046,234 |
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