| Administrative Support Units | Expense | Income |
| Academic Salaries | 158,442 | |
| Support Salaries | 79,167,574 | |
| Wages | 14,125,933 | |
| Sub-Total Salaries | 93,451,949 | |
| Supplies, Materials & Services | 46,049,923 | |
| Communication Services | 899,633 | |
| Travel Expense | 11,595,184 | |
| Publications, Printing&Copying | 1,702,702 | |
| Utilities Purchased | 21,392,697 | |
| Property Expense | 3,053,518 | |
| Repairs, Alterations & Capital | 26,827,965 | |
| Insurance & Interest | 1,448,962 | |
| Equipment Budget | 5,622,859 | |
| Conferences & Group Activities | 3,420,481 | |
| Supplies & Matls For Resale | 31,788,852 | |
| Student Aid | 5,127,694 | |
| Employee Benefits Billed | 808,532 | |
| Books & Periodicals | 229,280 | |
| Freight Charges | 20,550 | |
| Debt Service | 46,181,979 | |
| Miscellaneous | 27,589,658 | |
| Depart Allot Excl Emp Benefits | 233,760,469 | |
| Employee Benefits | 42,928,933 | |
| Sub-Total Departmental Allotment | 276,689,402 | |
| Total Auxiliary Enterprise Funds | 370,141,351 | 373,961,227 |
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