| Administrative Support Units | Expense | Income |
| Academic Salaries | 1,376,001 | |
| Support Salaries | 178,829,719 | |
| Wages | 5,984,165 | |
| Sub-Total Salaries | 186,189,885 | |
| Supplies, Materials & Services | 54,194,299 | |
| Communication Services | 830,365 | |
| Travel Expense | 5,235,154 | |
| Publications, Printing&Copying | 1,884,795 | |
| Utilities Purchased | 33,756,788 | |
| Property Expense | 1,243,746 | |
| Repairs, Alterations & Capital | 196,712,795 | |
| Insurance & Interest | 32,138,784 | |
| Equipment Budget | 8,861,787 | |
| Conferences & Group Activities | 3,310,800 | |
| Supplies & Matls For Resale | 13,542,922 | |
| Student Aid | 20,121,531 | |
| Employee Benefits Billed | 192,015 | |
| Books & Periodicals | 808,668 | |
| Freight Charges | 15,192 | |
| Miscellaneous | 7,142,780 | |
| Depart Allot Excl Emp Benefits | 379,992,421 | |
| Employee Benefits | 72,718,518 | |
| Sub-Total Departmental Allotment | 452,710,939 | |
| Total General Funds | 638,900,824 | 82,334,752 |
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