| Academic Support Units | Expense | Income |
| Academic Salaries | 25,094,886 | |
| Support Salaries | 68,038,894 | |
| Wages | 5,389,977 | |
| Sub-Total Salaries | 98,523,757 | |
| Supplies, Materials & Services | 19,347,319 | |
| Communication Services | 481,352 | |
| Travel Expense | 6,943,262 | |
| Publications, Printing&Copying | 465,156 | |
| Utilities Purchased | 184,834 | |
| Property Expense | 939,297 | |
| Repairs, Alterations & Capital | 21,017,024 | |
| Insurance & Interest | 907,152 | |
| Equipment Budget | 15,295,227 | |
| Conferences & Group Activities | 1,125,908 | |
| Supplies & Matls For Resale | 274 | |
| Student Aid | 21,473,678 | |
| Employee Benefits Billed | 151,654 | |
| Books & Periodicals | 260,814 | |
| Freight Charges | 247,968 | |
| Miscellaneous | 2,722,664 | |
| Depart Allot Excl Emp Benefits | 91,563,583 | |
| Employee Benefits | 36,457,082 | |
| Sub-Total Departmental Allotment | 128,020,665 | |
| Total Restricted Funds | 226,544,422 | 317,718,687 |
| Indirect Costs Recovered | 88,555,984 | |
| Total (Incl. Indirect Costs) | 315,100,406 | 317,718,687 |
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