| Administrative Support Units | Expense | Income |
| Academic Salaries | 224,091 | |
| Support Salaries | 73,979,447 | |
| Wages | 17,946,512 | |
| Sub-Total Salaries | 92,150,050 | |
| Supplies, Materials & Services | 38,915,790 | |
| Communication Services | 869,340 | |
| Travel Expense | 14,001,661 | |
| Publications, Printing&Copying | 1,924,455 | |
| Utilities Purchased | 18,420,345 | |
| Property Expense | 6,268,299 | |
| Repairs, Alterations & Capital | 30,404,654 | |
| Insurance & Interest | 1,381,185 | |
| Equipment Budget | 3,856,724 | |
| Conferences & Group Activities | 3,435,029 | |
| Supplies & Matls For Resale | 41,688,616 | |
| Student Aid | 8,898,464 | |
| Employee Benefits Billed | 418,622 | |
| Books & Periodicals | 161,336 | |
| Freight Charges | 25,835 | |
| Debt Service | 35,012,167 | |
| Deferred Maintenance | 38,000,000 | |
| Miscellaneous | 29,593,019 | |
| Depart Allot Excl Emp Benefits | 273,275,541 | |
| Employee Benefits | 45,940,145 | |
| Sub-Total Departmental Allotment | 319,215,686 | |
| Total Auxiliary Enterprise Funds | 411,365,736 | 431,370,641 |
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