| Administrative Support Units | Expense | Income |
| Academic Salaries | 1,671,787 | |
| Support Salaries | 108,398,147 | |
| Wages | 5,198,695 | |
| Sub-Total Salaries | 115,268,629 | |
| Supplies, Materials & Services | 39,516,457 | |
| Communication Services | 1,663,955 | |
| Travel Expense | 5,297,179 | |
| Publications, Printing&Copying | 1,374,484 | |
| Utilities Purchased | 37,564,266 | |
| Property Expense | 2,556,853 | |
| Repairs, Alterations & Capital | 129,017,845 | |
| Insurance & Interest | 10,457,680 | |
| Equipment Budget | 3,967,345 | |
| Conferences & Group Activities | 2,318,918 | |
| Supplies & Matls For Resale | 14,973,073 | |
| Student Aid | 4,438,860 | |
| Employee Benefits Billed | 268,475 | |
| Books & Periodicals | 808,107 | |
| Freight Charges | 2,456 | |
| Miscellaneous | 8,880,231 | |
| Depart Allot Excl Emp Benefits | 263,106,184 | |
| Employee Benefits | 44,560,029 | |
| Sub-Total Departmental Allotment | 307,666,213 | |
| Total General Funds | 422,934,842 | 52,843,929 |
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