| University Outreach | Expense | Income |
| Academic Salaries | 258,114 | |
| Support Salaries | 152,345 | |
| Wages | 156,579 | |
| Sub-Total Salaries | 567,038 | |
| Supplies, Materials & Services | 64,995 | |
| Communication Services | 29,805 | |
| Travel Expense | 94,876 | |
| Publications, Printing&Copying | 64,960 | |
| Property Expense | 2,613 | |
| Insurance & Interest | 6,384 | |
| Equipment Budget | 4,566 | |
| Conferences & Group Activities | 3,498 | |
| Employee Benefits Billed | 4,393 | |
| Books & Periodicals | 17,243 | |
| Miscellaneous | 50,770 | |
| Depart Allot Excl Emp Benefits | 344,103 | |
| Employee Benefits | 219,086 | |
| Sub-Total Departmental Allotment | 563,189 | |
| Total University Outreach | 1,130,227 | 1,473,641 |
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