| Academic Support Units | Expense | Income |
| Academic Salaries | 22,618,234 | |
| Support Salaries | 70,375,619 | |
| Wages | 4,616,338 | |
| Sub-Total Salaries | 97,610,191 | |
| Supplies, Materials & Services | 28,247,455 | |
| Communication Services | 493,058 | |
| Travel Expense | 7,529,005 | |
| Publications, Printing&Copying | 436,249 | |
| Utilities Purchased | 132,756 | |
| Property Expense | 781,495 | |
| Repairs, Alterations & Capital | 26,104,558 | |
| Insurance & Interest | 836,564 | |
| Equipment Budget | 21,155,268 | |
| Conferences & Group Activities | 1,351,241 | |
| Supplies & Matls For Resale | 100 | |
| Student Aid | 20,221,450 | |
| Employee Benefits Billed | 68,693 | |
| Books & Periodicals | 245,233 | |
| Freight Charges | 233,920 | |
| Miscellaneous | 3,831,286 | |
| Depart Allot Excl Emp Benefits | 111,668,331 | |
| Employee Benefits | 37,472,201 | |
| Sub-Total Departmental Allotment | 149,140,532 | |
| Total Restricted Funds | 246,750,723 | 346,986,202 |
| Indirect Costs Recovered | 93,446,798 | |
| Total (Incl. Indirect Costs) | 340,197,521 | 346,986,202 |
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