| Administrative Support Units | Expense | Income |
| Academic Salaries | 1,500,862 | |
| Support Salaries | 128,410,375 | |
| Wages | 6,624,981 | |
| Sub-Total Salaries | 136,536,218 | |
| Supplies, Materials & Services | 33,260,270 | |
| Communication Services | 1,363,515 | |
| Travel Expense | 4,891,829 | |
| Publications, Printing&Copying | 5,322,845 | |
| Utilities Purchased | 35,175,589 | |
| Property Expense | 3,028,476 | |
| Repairs, Alterations & Capital | 140,830,958 | |
| Insurance & Interest | 11,304,226 | |
| Equipment Budget | 5,555,361 | |
| Conferences & Group Activities | 3,457,808 | |
| Supplies & Matls For Resale | 16,740,766 | |
| Student Aid | 15,862,651 | |
| Employee Benefits Billed | 355,342 | |
| Books & Periodicals | 847,450 | |
| Freight Charges | 5,181 | |
| Miscellaneous | 8,694,821 | |
| Depart Allot Excl Emp Benefits | 286,697,088 | |
| Employee Benefits | 53,510,195 | |
| Sub-Total Departmental Allotment | 340,207,283 | |
| Total General Funds | 476,743,501 | 63,413,111 |
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