| University Outreach | Expense | Income |
| Academic Salaries | 878,818 | |
| Support Salaries | 3,144,917 | |
| Wages | 915,576 | |
| Sub-Total Salaries | 4,939,311 | |
| Supplies, Materials & Services | 3,199,618 | |
| Communication Services | 181,553 | |
| Travel Expense | 769,258 | |
| Publications, Printing&Copying | 181,810 | |
| Utilities Purchased | 170,061 | |
| Property Expense | 212,929 | |
| Repairs, Alterations & Capital | 85,591 | |
| Insurance & Interest | 48,455 | |
| Equipment Budget | 524,882 | |
| Conferences & Group Activities | 441,785 | |
| Student Aid | 460,046 | |
| Books & Periodicals | 49,337 | |
| Miscellaneous | 1,600,827 | |
| Depart Allot Excl Emp Benefits | 7,926,152 | |
| Employee Benefits | 1,478,356 | |
| Sub-Total Departmental Allotment | 9,404,508 | |
| Total University Outreach | 14,343,819 | 14,968,937 |
| Indirect Costs Recovered | 326,670 | |
| Total (Incl. Indirect Costs) | 14,670,489 | 14,968,937 |
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