| University Outreach | Expense | Income |
| Academic Salaries | 1,191,492 | |
| Support Salaries | 2,673,994 | |
| Wages | 710,215 | |
| Sub-Total Salaries | 4,575,701 | |
| Supplies, Materials & Services | 3,302,126 | |
| Communication Services | 184,535 | |
| Travel Expense | 678,911 | |
| Publications, Printing&Copying | 218,389 | |
| Utilities Purchased | 145,225 | |
| Property Expense | 240,113 | |
| Repairs, Alterations & Capital | 115,035 | |
| Insurance & Interest | 104,345 | |
| Equipment Budget | 210,839 | |
| Conferences & Group Activities | 275,500 | |
| Student Aid | 210,785 | |
| Employee Benefits Billed | 14,661 | |
| Books & Periodicals | 51,134 | |
| Freight Charges | 1,265 | |
| Miscellaneous | 1,523,483 | |
| Depart Allot Excl Emp Benefits | 7,276,346 | |
| Employee Benefits | 1,317,728 | |
| Sub-Total Departmental Allotment | 8,594,074 | |
| Total University Outreach | 13,169,775 | 14,356,123 |
| Indirect Costs Recovered | 357,144 | |
| Total (Incl. Indirect Costs) | 13,526,919 | 14,356,123 |
| | | |
