| Administrative Support Units | Expense | Income |
| Academic Salaries | 1,573,659 | |
| Support Salaries | 118,503,857 | |
| Wages | 5,844,876 | |
| Sub-Total Salaries | 125,922,392 | |
| Supplies, Materials & Services | 39,913,047 | |
| Communication Services | 1,774,507 | |
| Travel Expense | 5,295,811 | |
| Publications, Printing&Copying | 6,155,947 | |
| Utilities Purchased | 35,346,624 | |
| Property Expense | 2,631,878 | |
| Repairs, Alterations & Capital | 132,611,494 | |
| Insurance & Interest | 11,417,875 | |
| Equipment Budget | 5,978,255 | |
| Conferences & Group Activities | 4,005,279 | |
| Supplies & Matls For Resale | 15,917,415 | |
| Student Aid | 12,825,519 | |
| Employee Benefits Billed | 331,825 | |
| Books & Periodicals | 789,676 | |
| Freight Charges | 3,629 | |
| Miscellaneous | 8,236,318 | |
| Depart Allot Excl Emp Benefits | 283,235,099 | |
| Employee Benefits | 46,654,247 | |
| Sub-Total Departmental Allotment | 329,889,346 | |
| Total General Funds | 455,811,738 | 62,679,218 |
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