| Academic Support Units | Expense | Income |
| Academic Salaries | 65,410,524 | |
| Support Salaries | 129,621,707 | |
| Wages | 5,984,448 | |
| Sub-Total Salaries | 201,016,679 | |
| Supplies, Materials & Services | 47,359,936 | |
| Communication Services | 3,136,661 | |
| Travel Expense | 5,017,888 | |
| Publications, Printing&Copying | 21,596,919 | |
| Utilities Purchased | 46,336 | |
| Property Expense | 1,779,947 | |
| Repairs, Alterations & Capital | 34,836,700 | |
| Insurance & Interest | 288,128 | |
| Equipment Budget | 23,211,234 | |
| Conferences & Group Activities | 5,154,905 | |
| Supplies & Matls For Resale | 160,687 | |
| Student Aid | 67,578,262 | |
| Employee Benefits Billed | 252,222 | |
| Books & Periodicals | 17,081,657 | |
| Freight Charges | 31,997 | |
| Miscellaneous | 17,243,112 | |
| Depart Allot Excl Emp Benefits | 244,776,591 | |
| Employee Benefits | 76,400,192 | |
| Sub-Total Departmental Allotment | 321,176,783 | |
| Total General Funds | 522,193,462 | 216,962,371 |
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