| University Outreach | Expense | Income |
| Academic Salaries | 28,765,078 | |
| Support Salaries | 36,587,457 | |
| Wages | 823,659 | |
| Sub-Total Salaries | 66,176,194 | |
| Supplies, Materials & Services | 10,282,504 | |
| Communication Services | 111,786 | |
| Travel Expense | 1,627,210 | |
| Publications, Printing&Copying | 21,946,449 | |
| Utilities Purchased | 22,656 | |
| Property Expense | 1,260,631 | |
| Repairs, Alterations & Capital | 374,563 | |
| Insurance & Interest | 170,505 | |
| Equipment Budget | 1,552,411 | |
| Conferences & Group Activities | 2,437,077 | |
| Supplies & Matls For Resale | 29,394 | |
| Student Aid | 6,643,912 | |
| Employee Benefits Billed | 41,755 | |
| Books & Periodicals | 43,477 | |
| Freight Charges | 515 | |
| Miscellaneous | 17,329,329 | |
| Depart Allot Excl Emp Benefits | 63,874,174 | |
| Employee Benefits | 23,052,710 | |
| Sub-Total Departmental Allotment | 86,926,884 | |
| Total University Outreach | 153,103,078 | 203,718,379 |
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