| Academic Support Units | Expense | Income |
| Academic Salaries | 62,740,955 | |
| Support Salaries | 125,686,777 | |
| Wages | 6,389,722 | |
| Sub-Total Salaries | 194,817,454 | |
| Supplies, Materials & Services | 36,556,474 | |
| Communication Services | 3,521,094 | |
| Travel Expense | 4,569,839 | |
| Publications, Printing&Copying | 18,622,041 | |
| Utilities Purchased | 49,136 | |
| Property Expense | 1,974,319 | |
| Repairs, Alterations & Capital | 30,575,551 | |
| Insurance & Interest | 371,676 | |
| Equipment Budget | 14,224,954 | |
| Conferences & Group Activities | 5,302,869 | |
| Supplies & Matls For Resale | 525,588 | |
| Student Aid | 59,188,704 | |
| Employee Benefits Billed | 296,673 | |
| Books & Periodicals | 16,498,082 | |
| Freight Charges | 18,669 | |
| Miscellaneous | 10,180,893 | |
| Depart Allot Excl Emp Benefits | 202,476,562 | |
| Employee Benefits | 67,139,222 | |
| Sub-Total Departmental Allotment | 269,615,784 | |
| Total General Funds | 464,433,238 | 159,382,829 |
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