| Institutional Support | Expense | Income |
| Assessment, Research & Planning | 332,000 | 0 |
| Board of Trustees | 7,000 | 0 |
| College Wide Activities | 105,000 | 0 |
| Contingency | 555,000 | 0 |
| Facilities & Events | 370,000 | 1,000 |
| Financial Operations | 1,475,000 | 0 |
| General Institutional | 2,788,000 | -868,000 |
| Human Resources | 758,000 | 0 |
| Institutional Advancement | 853,000 | 0 |
| ITS Administration | 371,000 | 0 |
| ITS Administrative Systems | 1,041,000 | 0 |
| ITS Desktop Computing | 910,000 | 0 |
| ITS Document Services | 514,000 | 0 |
| ITS Mail Services | 169,000 | 0 |
| ITS Network Services | 1,338,000 | 0 |
| Office of President | 629,000 | 0 |
| Operating Transfers | 1,740,000 | 0 |
| Plant Funds | 19,000 | 19,000 |
| Procurement Services | 162,000 | 0 |
| Public Relations & Marketing | 2,442,000 | 0 |
| Revenue | 0 | 110,074,000 |
| Shipping & Receiving | 131,000 | 0 |
| Use of College Resources | 7,000 | 119,000 |
| VP for College Relations | 175,000 | 0 |
| Total Institutional Support | 16,891,000 | 109,345,000 |
