| University Outreach | Expense | Income |
| Academic Salaries | 30,666,349 | |
| Support Salaries | 37,420,613 | |
| Wages | 842,735 | |
| Sub-Total Salaries | 68,929,697 | |
| Supplies, Materials & Services | 9,948,465 | |
| Communication Services | 97,210 | |
| Travel Expense | 1,379,739 | |
| Publications, Printing&Copying | 22,311,747 | |
| Utilities Purchased | 19,729 | |
| Property Expense | 1,300,133 | |
| Repairs, Alterations & Capital | 606,258 | |
| Insurance & Interest | 158,361 | |
| Equipment Budget | 1,517,308 | |
| Conferences & Group Activities | 2,569,201 | |
| Supplies & Matls For Resale | 25,390 | |
| Student Aid | 7,104,892 | |
| Employee Benefits Billed | 54,763 | |
| Books & Periodicals | 76,086 | |
| Freight Charges | 4,102 | |
| Miscellaneous | 19,484,479 | |
| Depart Allot Excl Emp Benefits | 66,657,863 | |
| Employee Benefits | 22,983,943 | |
| Sub-Total Departmental Allotment | 89,641,806 | |
| Total University Outreach | 158,571,503 | 261,544,904 |
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