| Academic Support Units | Expense | Income |
| Academic Salaries | 20,941,171 | |
| Support Salaries | 74,939,637 | |
| Wages | 4,808,365 | |
| Sub-Total Salaries | 100,689,173 | |
| Supplies, Materials & Services | 33,060,457 | |
| Communication Services | 589,319 | |
| Travel Expense | 8,059,679 | |
| Publications, Printing&Copying | 462,775 | |
| Utilities Purchased | 134,351 | |
| Property Expense | 612,068 | |
| Repairs, Alterations & Capital | 33,074,676 | |
| Insurance & Interest | 1,074,939 | |
| Equipment Budget | 22,279,312 | |
| Conferences & Group Activities | 1,243,033 | |
| Supplies & Matls For Resale | 1,195 | |
| Student Aid | 22,151,466 | |
| Employee Benefits Billed | 104,904 | |
| Books & Periodicals | 288,180 | |
| Freight Charges | 208,888 | |
| Miscellaneous | 4,219,162 | |
| Depart Allot Excl Emp Benefits | 127,564,404 | |
| Employee Benefits | 36,216,848 | |
| Sub-Total Departmental Allotment | 163,781,252 | |
| Total Restricted Funds | 264,470,425 | 374,865,959 |
| Indirect Costs Recovered | 96,207,489 | |
| Total (Incl. Indirect Costs) | 360,677,914 | 374,865,959 |
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