| Administrative Support Units | Expense | Income |
| Academic Salaries | 153,862 | |
| Support Salaries | 79,973,429 | |
| Wages | 15,252,913 | |
| Sub-Total Salaries | 95,380,204 | |
| Supplies, Materials & Services | 40,575,747 | |
| Communication Services | 909,671 | |
| Travel Expense | 13,452,846 | |
| Publications, Printing&Copying | 1,571,718 | |
| Utilities Purchased | 21,815,831 | |
| Property Expense | 5,895,137 | |
| Repairs, Alterations & Capital | 30,113,724 | |
| Insurance & Interest | 1,410,933 | |
| Equipment Budget | 4,650,129 | |
| Conferences & Group Activities | 3,790,765 | |
| Supplies & Matls For Resale | 41,033,559 | |
| Student Aid | 9,344,173 | |
| Employee Benefits Billed | 651,395 | |
| Books & Periodicals | 118,737 | |
| Freight Charges | 19,183 | |
| Debt Service | 41,358,677 | |
| Deferred Maintenance | 31,000,000 | |
| Miscellaneous | 31,493,577 | |
| Depart Allot Excl Emp Benefits | 279,205,802 | |
| Employee Benefits | 49,277,619 | |
| Sub-Total Departmental Allotment | 328,483,421 | |
| Total Auxiliary Enterprise Funds | 423,863,625 | 436,969,490 |
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