| University Outreach | Expense | Income |
| Academic Salaries | 29,599,045 | |
| Support Salaries | 37,628,842 | |
| Wages | 1,211,865 | |
| Sub-Total Salaries | 68,439,752 | |
| Supplies, Materials & Services | 12,201,166 | |
| Communication Services | 172,233 | |
| Travel Expense | 1,541,174 | |
| Publications, Printing&Copying | 16,926,381 | |
| Utilities Purchased | 13,920 | |
| Property Expense | 1,674,130 | |
| Repairs, Alterations & Capital | 1,799,001 | |
| Insurance & Interest | 190,043 | |
| Equipment Budget | 1,432,280 | |
| Conferences & Group Activities | 2,880,300 | |
| Supplies & Matls For Resale | 482,733 | |
| Student Aid | 7,014,298 | |
| Employee Benefits Billed | 153,204 | |
| Books & Periodicals | 88,126 | |
| Freight Charges | 346 | |
| Miscellaneous | 9,711,282 | |
| Depart Allot Excl Emp Benefits | 56,280,617 | |
| Employee Benefits | 24,337,150 | |
| Sub-Total Departmental Allotment | 80,617,767 | |
| Total University Outreach | 149,057,519 | 178,344,560 |
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