| Administrative Support Units | Expense | Income |
| Academic Salaries | 399,448 | |
| Support Salaries | 57,561,764 | |
| Wages | 17,883,559 | |
| Sub-Total Salaries | 75,844,771 | |
| Supplies, Materials & Services | 35,619,816 | |
| Communication Services | 1,603,647 | |
| Travel Expense | 9,304,666 | |
| Publications, Printing&Copying | 2,075,450 | |
| Utilities Purchased | 17,411,275 | |
| Property Expense | 5,954,150 | |
| Repairs, Alterations & Capital | 29,771,589 | |
| Insurance & Interest | 974,156 | |
| Equipment Budget | 2,901,528 | |
| Conferences & Group Activities | 3,239,523 | |
| Supplies & Matls For Resale | 40,013,506 | |
| Student Aid | 5,585,301 | |
| Employee Benefits Billed | 606,817 | |
| Books & Periodicals | 319,101 | |
| Freight Charges | 24,324 | |
| Debt Service | 29,407,106 | |
| Deferred Maintenance | 35,000,000 | |
| Miscellaneous | 25,822,691 | |
| Depart Allot Excl Emp Benefits | 245,634,646 | |
| Employee Benefits | 33,408,137 | |
| Sub-Total Departmental Allotment | 279,042,783 | |
| Total Auxiliary Enterprise Funds | 354,887,554 | 364,261,784 |
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