| University Outreach | Expense | Income |
| Academic Salaries | 26,980,878 | |
| Support Salaries | 32,300,097 | |
| Wages | 1,332,485 | |
| Sub-Total Salaries | 60,613,460 | |
| Supplies, Materials & Services | 14,282,049 | |
| Communication Services | 407,579 | |
| Travel Expense | 1,762,916 | |
| Publications, Printing&Copying | 13,561,052 | |
| Utilities Purchased | 14,747 | |
| Property Expense | 1,545,551 | |
| Repairs, Alterations & Capital | 5,541,742 | |
| Insurance & Interest | 238,792 | |
| Equipment Budget | 2,990,479 | |
| Conferences & Group Activities | 2,628,466 | |
| Supplies & Matls For Resale | 475,652 | |
| Student Aid | 10,241,800 | |
| Employee Benefits Billed | 107,517 | |
| Books & Periodicals | 59,465 | |
| Freight Charges | 1,256 | |
| Miscellaneous | 6,176,807 | |
| Depart Allot Excl Emp Benefits | 60,035,870 | |
| Employee Benefits | 19,152,878 | |
| Sub-Total Departmental Allotment | 79,188,748 | |
| Total University Outreach | 139,802,208 | 119,156,331 |
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