| Administrative Support Units | Expense | Income |
| Academic Salaries | 1,423,300 | |
| Support Salaries | 158,831,205 | |
| Wages | 7,226,735 | |
| Sub-Total Salaries | 167,481,240 | |
| Supplies, Materials & Services | 33,508,904 | |
| Communication Services | 1,064,131 | |
| Travel Expense | 6,160,195 | |
| Publications, Printing&Copying | 1,964,690 | |
| Utilities Purchased | 41,163,053 | |
| Property Expense | 2,682,715 | |
| Repairs, Alterations & Capital | 161,270,428 | |
| Insurance & Interest | 13,109,741 | |
| Equipment Budget | 8,019,419 | |
| Conferences & Group Activities | 3,863,296 | |
| Supplies & Matls For Resale | 16,024,448 | |
| Student Aid | 17,660,604 | |
| Employee Benefits Billed | 322,517 | |
| Books & Periodicals | 743,154 | |
| Freight Charges | 12,317 | |
| Miscellaneous | 11,003,751 | |
| Depart Allot Excl Emp Benefits | 318,573,363 | |
| Employee Benefits | 73,942,278 | |
| Sub-Total Departmental Allotment | 392,515,641 | |
| Total General Funds | 559,996,881 | 71,452,382 |
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