| Administrative Support Units | Expense | Income |
| Academic Salaries | 275,488 | |
| Support Salaries | 62,325,097 | |
| Wages | 16,823,822 | |
| Sub-Total Salaries | 79,424,407 | |
| Supplies, Materials & Services | 36,268,467 | |
| Communication Services | 1,822,074 | |
| Travel Expense | 11,656,216 | |
| Publications, Printing&Copying | 2,644,243 | |
| Utilities Purchased | 18,810,169 | |
| Property Expense | 5,923,782 | |
| Repairs, Alterations & Capital | 30,606,301 | |
| Insurance & Interest | 1,700,203 | |
| Equipment Budget | 3,406,679 | |
| Conferences & Group Activities | 3,674,938 | |
| Supplies & Matls For Resale | 42,593,425 | |
| Student Aid | 5,812,593 | |
| Employee Benefits Billed | 380,993 | |
| Books & Periodicals | 171,679 | |
| Freight Charges | 28,106 | |
| Debt Service | 27,801,027 | |
| Deferred Maintenance | 38,000,000 | |
| Miscellaneous | 28,139,513 | |
| Depart Allot Excl Emp Benefits | 259,440,408 | |
| Employee Benefits | 34,789,879 | |
| Sub-Total Departmental Allotment | 294,230,287 | |
| Total Auxiliary Enterprise Funds | 373,654,694 | 379,861,664 |
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