| Academic Support Units | Expense | Income |
| Academic Salaries | 69,896,370 | |
| Support Salaries | 140,925,450 | |
| Wages | 5,497,803 | |
| Sub-Total Salaries | 216,319,623 | |
| Supplies, Materials & Services | 42,955,049 | |
| Communication Services | 3,086,021 | |
| Travel Expense | 3,921,684 | |
| Publications, Printing&Copying | 23,521,831 | |
| Utilities Purchased | 42,781 | |
| Property Expense | 1,488,470 | |
| Repairs, Alterations & Capital | 12,087,598 | |
| Insurance & Interest | 247,734 | |
| Equipment Budget | 32,290,573 | |
| Conferences & Group Activities | 4,947,593 | |
| Supplies & Matls For Resale | 27,169 | |
| Student Aid | 79,543,771 | |
| Employee Benefits Billed | 205,390 | |
| Books & Periodicals | 17,857,266 | |
| Freight Charges | 23,805 | |
| Miscellaneous | 21,614,645 | |
| Depart Allot Excl Emp Benefits | 243,861,380 | |
| Employee Benefits | 74,839,160 | |
| Sub-Total Departmental Allotment | 318,700,540 | |
| Total General Funds | 535,020,163 | 287,873,470 |
| | | |
