| University Outreach | Expense | Income |
| Academic Salaries | 1,268,932 | |
| Support Salaries | 3,340,716 | |
| Wages | 572,921 | |
| Sub-Total Salaries | 5,182,569 | |
| Supplies, Materials & Services | 2,734,911 | |
| Communication Services | 59,452 | |
| Travel Expense | 574,690 | |
| Publications, Printing&Copying | 158,286 | |
| Utilities Purchased | 130,952 | |
| Property Expense | 169,076 | |
| Repairs, Alterations & Capital | 250,234 | |
| Insurance & Interest | 27,043 | |
| Equipment Budget | 431,418 | |
| Conferences & Group Activities | 527,384 | |
| Student Aid | 43,151 | |
| Employee Benefits Billed | 1,000 | |
| Books & Periodicals | 77,038 | |
| Freight Charges | 538 | |
| Miscellaneous | 1,606,571 | |
| Depart Allot Excl Emp Benefits | 6,791,744 | |
| Employee Benefits | 1,860,631 | |
| Sub-Total Departmental Allotment | 8,652,375 | |
| Total University Outreach | 13,834,944 | 13,446,855 |
| Indirect Costs Recovered | 398,941 | |
| Total (Incl. Indirect Costs) | 14,233,885 | 13,446,855 |
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