| University Outreach | Expense | Income |
| Academic Salaries | 26,355,471 | |
| Support Salaries | 28,937,202 | |
| Wages | 1,502,682 | |
| Sub-Total Salaries | 56,795,355 | |
| Supplies, Materials & Services | 12,759,059 | |
| Communication Services | 395,641 | |
| Travel Expense | 1,732,325 | |
| Publications, Printing&Copying | 9,792,980 | |
| Utilities Purchased | 38,489 | |
| Property Expense | 1,351,367 | |
| Repairs, Alterations & Capital | 306,136 | |
| Insurance & Interest | 261,143 | |
| Equipment Budget | 2,046,085 | |
| Conferences & Group Activities | 4,562,656 | |
| Supplies & Matls For Resale | 433,487 | |
| Student Aid | 3,026,783 | |
| Employee Benefits Billed | 104,419 | |
| Books & Periodicals | 76,921 | |
| Freight Charges | 1,664 | |
| Miscellaneous | 5,141,896 | |
| Depart Allot Excl Emp Benefits | 42,031,051 | |
| Employee Benefits | 17,990,393 | |
| Sub-Total Departmental Allotment | 60,021,444 | |
| Total University Outreach | 116,816,799 | 107,044,969 |
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