| University Outreach | Expense | Income |
| Academic Salaries | 28,842,012 | |
| Support Salaries | 35,892,590 | |
| Wages | 1,106,585 | |
| Sub-Total Salaries | 65,841,187 | |
| Supplies, Materials & Services | 9,851,190 | |
| Communication Services | 125,773 | |
| Travel Expense | 1,526,826 | |
| Publications, Printing&Copying | 20,087,313 | |
| Utilities Purchased | 14,776 | |
| Property Expense | 1,311,466 | |
| Repairs, Alterations & Capital | 1,266,668 | |
| Insurance & Interest | 179,611 | |
| Equipment Budget | 1,970,592 | |
| Conferences & Group Activities | 2,451,924 | |
| Supplies & Matls For Resale | 157,787 | |
| Student Aid | 6,741,597 | |
| Employee Benefits Billed | 66,771 | |
| Books & Periodicals | 69,246 | |
| Freight Charges | 540 | |
| Miscellaneous | 14,968,892 | |
| Depart Allot Excl Emp Benefits | 60,790,972 | |
| Employee Benefits | 24,304,874 | |
| Sub-Total Departmental Allotment | 85,095,846 | |
| Total University Outreach | 150,937,033 | 193,121,845 |
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