| Academic Support Units | Expense | Income |
| Academic Salaries | 52,903,062 | |
| Support Salaries | 105,938,207 | |
| Wages | 6,456,949 | |
| Sub-Total Salaries | 165,298,218 | |
| Supplies, Materials & Services | 23,286,509 | |
| Communication Services | 5,696,884 | |
| Travel Expense | 4,784,849 | |
| Publications, Printing&Copying | 12,075,386 | |
| Utilities Purchased | 56,239 | |
| Property Expense | 1,919,860 | |
| Repairs, Alterations & Capital | 21,070,255 | |
| Insurance & Interest | 363,495 | |
| Equipment Budget | 10,028,574 | |
| Conferences & Group Activities | 6,210,154 | |
| Supplies & Matls For Resale | 397,504 | |
| Student Aid | 37,006,107 | |
| Employee Benefits Billed | 372,008 | |
| Books & Periodicals | 16,042,507 | |
| Freight Charges | 32,114 | |
| Miscellaneous | 5,963,815 | |
| Depart Allot Excl Emp Benefits | 145,306,260 | |
| Employee Benefits | 51,198,464 | |
| Sub-Total Departmental Allotment | 196,504,724 | |
| Total General Funds | 361,802,942 | 107,063,008 |
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