| Academic Support Units | Expense | Income |
| Academic Salaries | 22,592,365 | |
| Support Salaries | 53,883,399 | |
| Wages | 5,425,839 | |
| Sub-Total Salaries | 81,901,603 | |
| Supplies, Materials & Services | 19,021,286 | |
| Communication Services | 468,382 | |
| Travel Expense | 5,513,427 | |
| Publications, Printing&Copying | 478,650 | |
| Utilities Purchased | 164,857 | |
| Property Expense | 1,039,324 | |
| Repairs, Alterations & Capital | 32,163,935 | |
| Insurance & Interest | 219,895 | |
| Equipment Budget | 25,580,025 | |
| Conferences & Group Activities | 1,244,174 | |
| Student Aid | 19,161,690 | |
| Employee Benefits Billed | 120,693 | |
| Books & Periodicals | 471,893 | |
| Freight Charges | 207,525 | |
| Miscellaneous | 457,312 | |
| Depart Allot Excl Emp Benefits | 106,313,068 | |
| Employee Benefits | 26,902,893 | |
| Sub-Total Departmental Allotment | 133,215,961 | |
| Total Restricted Funds | 215,117,564 | 283,970,407 |
| Indirect Costs Recovered | 69,215,457 | |
| Total (Incl. Indirect Costs) | 284,333,021 | 283,970,407 |
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