| Academic Support Units | Expense | Income |
| Academic Salaries | 57,418,647 | |
| Support Salaries | 118,690,214 | |
| Wages | 6,179,355 | |
| Sub-Total Salaries | 182,288,216 | |
| Supplies, Materials & Services | 36,720,942 | |
| Communication Services | 4,836,939 | |
| Travel Expense | 4,796,928 | |
| Publications, Printing&Copying | 14,769,697 | |
| Utilities Purchased | 55,868 | |
| Property Expense | 2,022,589 | |
| Repairs, Alterations & Capital | 36,870,233 | |
| Insurance & Interest | 334,001 | |
| Equipment Budget | 13,874,313 | |
| Conferences & Group Activities | 5,449,677 | |
| Supplies & Matls For Resale | 483,126 | |
| Student Aid | 60,692,621 | |
| Employee Benefits Billed | 372,749 | |
| Books & Periodicals | 15,690,275 | |
| Freight Charges | 35,365 | |
| Miscellaneous | 8,421,974 | |
| Depart Allot Excl Emp Benefits | 205,427,297 | |
| Employee Benefits | 59,439,752 | |
| Sub-Total Departmental Allotment | 264,867,049 | |
| Total General Funds | 447,155,265 | 136,078,901 |
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