| University Outreach | Expense | Income |
| Academic Salaries | 122,802 | |
| Support Salaries | 54,270 | |
| Wages | 98,118 | |
| Sub-Total Salaries | 275,190 | |
| Supplies, Materials & Services | 38,442 | |
| Communication Services | 19,522 | |
| Travel Expense | 83,570 | |
| Publications, Printing&Copying | 49,190 | |
| Property Expense | 3,824 | |
| Equipment Budget | 3,829 | |
| Conferences & Group Activities | 9,560 | |
| Employee Benefits Billed | 4,672 | |
| Books & Periodicals | 8,910 | |
| Miscellaneous | -54,457 | |
| Depart Allot Excl Emp Benefits | 167,062 | |
| Employee Benefits | 91,451 | |
| Sub-Total Departmental Allotment | 258,513 | |
| Total University Outreach | 533,703 | 566,380 |
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