| University Outreach | Expense | Income |
| Academic Salaries | 686,644 | |
| Support Salaries | 3,972,509 | |
| Wages | 423,012 | |
| Sub-Total Salaries | 5,082,165 | |
| Supplies, Materials & Services | 2,548,244 | |
| Communication Services | 41,209 | |
| Travel Expense | 452,186 | |
| Publications, Printing&Copying | 99,454 | |
| Utilities Purchased | 133,485 | |
| Property Expense | 114,059 | |
| Repairs, Alterations & Capital | 108,694 | |
| Insurance & Interest | 25,059 | |
| Equipment Budget | 232,513 | |
| Conferences & Group Activities | 284,495 | |
| Student Aid | 17,683 | |
| Employee Benefits Billed | 16,453 | |
| Books & Periodicals | 61,379 | |
| Freight Charges | 1,626 | |
| Miscellaneous | 1,542,299 | |
| Depart Allot Excl Emp Benefits | 5,678,838 | |
| Employee Benefits | 1,770,355 | |
| Sub-Total Departmental Allotment | 7,449,193 | |
| Total University Outreach | 12,531,358 | 13,414,704 |
| Indirect Costs Recovered | 391,878 | |
| Total (Incl. Indirect Costs) | 12,923,236 | 13,414,704 |
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