| Academic Support Units | Expense | Income |
| Academic Salaries | 67,021,064 | |
| Support Salaries | 135,804,663 | |
| Wages | 5,585,946 | |
| Sub-Total Salaries | 208,411,673 | |
| Supplies, Materials & Services | 45,010,317 | |
| Communication Services | 3,054,742 | |
| Travel Expense | 5,419,190 | |
| Publications, Printing&Copying | 23,697,318 | |
| Utilities Purchased | 46,258 | |
| Property Expense | 1,586,756 | |
| Repairs, Alterations & Capital | 11,388,814 | |
| Insurance & Interest | 287,307 | |
| Equipment Budget | 35,930,331 | |
| Conferences & Group Activities | 5,762,631 | |
| Supplies & Matls For Resale | 32,262 | |
| Student Aid | 72,601,443 | |
| Employee Benefits Billed | 192,413 | |
| Books & Periodicals | 17,710,895 | |
| Freight Charges | 21,683 | |
| Miscellaneous | 19,764,120 | |
| Depart Allot Excl Emp Benefits | 242,506,480 | |
| Employee Benefits | 74,448,306 | |
| Sub-Total Departmental Allotment | 316,954,786 | |
| Total General Funds | 525,366,459 | 226,869,306 |
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