| Academic Support Units | Expense | Income |
| Academic Salaries | 20,788,407 | |
| Support Salaries | 82,206,118 | |
| Wages | 4,390,031 | |
| Sub-Total Salaries | 107,384,556 | |
| Supplies, Materials & Services | 37,200,056 | |
| Communication Services | 590,633 | |
| Travel Expense | 5,613,798 | |
| Publications, Printing&Copying | 943,077 | |
| Utilities Purchased | 133,743 | |
| Property Expense | 459,562 | |
| Repairs, Alterations & Capital | 38,925,913 | |
| Insurance & Interest | 493,392 | |
| Equipment Budget | 34,387,475 | |
| Conferences & Group Activities | 765,727 | |
| Supplies & Matls For Resale | 11 | |
| Student Aid | 19,967,803 | |
| Employee Benefits Billed | 25,896 | |
| Books & Periodicals | 281,812 | |
| Freight Charges | 228,311 | |
| Miscellaneous | 4,177,848 | |
| Depart Allot Excl Emp Benefits | 144,195,057 | |
| Employee Benefits | 37,936,599 | |
| Sub-Total Departmental Allotment | 182,131,656 | |
| Total Restricted Funds | 289,516,212 | 391,182,670 |
| Indirect Costs Recovered | 105,401,790 | |
| Total (Incl. Indirect Costs) | 394,918,002 | 391,182,670 |
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