| Administrative Support Units | Expense | Income |
| Academic Salaries | 216,224 | |
| Support Salaries | 64,946,059 | |
| Wages | 16,825,231 | |
| Sub-Total Salaries | 81,987,514 | |
| Supplies, Materials & Services | 37,755,079 | |
| Communication Services | 694,642 | |
| Travel Expense | 11,063,629 | |
| Publications, Printing&Copying | 2,358,442 | |
| Utilities Purchased | 20,096,535 | |
| Property Expense | 6,354,516 | |
| Repairs, Alterations & Capital | 32,802,625 | |
| Insurance & Interest | 3,064,880 | |
| Equipment Budget | 3,328,972 | |
| Conferences & Group Activities | 3,157,900 | |
| Supplies & Matls For Resale | 41,254,069 | |
| Student Aid | 7,945,606 | |
| Employee Benefits Billed | 233,419 | |
| Books & Periodicals | 177,193 | |
| Freight Charges | 28,250 | |
| Debt Service | 27,764,986 | |
| Deferred Maintenance | 45,000,000 | |
| Miscellaneous | 28,263,765 | |
| Depart Allot Excl Emp Benefits | 271,344,508 | |
| Employee Benefits | 38,238,948 | |
| Sub-Total Departmental Allotment | 309,583,456 | |
| Total Auxiliary Enterprise Funds | 391,570,970 | 388,540,167 |
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