| University Outreach | Expense | Income |
| Academic Salaries | 1,044,259 | |
| Support Salaries | 3,176,540 | |
| Wages | 846,692 | |
| Sub-Total Salaries | 5,067,491 | |
| Supplies, Materials & Services | 2,994,441 | |
| Communication Services | 62,528 | |
| Travel Expense | 716,081 | |
| Publications, Printing&Copying | 157,900 | |
| Utilities Purchased | 133,479 | |
| Property Expense | 202,125 | |
| Repairs, Alterations & Capital | 207,750 | |
| Insurance & Interest | 21,471 | |
| Equipment Budget | 426,132 | |
| Conferences & Group Activities | 409,997 | |
| Supplies & Matls For Resale | 210 | |
| Student Aid | 82,837 | |
| Employee Benefits Billed | 7,786 | |
| Books & Periodicals | 83,706 | |
| Miscellaneous | 1,517,574 | |
| Depart Allot Excl Emp Benefits | 7,024,017 | |
| Employee Benefits | 1,723,514 | |
| Sub-Total Departmental Allotment | 8,747,531 | |
| Total University Outreach | 13,815,022 | 13,614,737 |
| Indirect Costs Recovered | 380,140 | |
| Total (Incl. Indirect Costs) | 14,195,162 | 13,614,737 |
| | | |
