| Academic Support Units | Expense | Income |
| Academic Salaries | 23,452,865 | |
| Support Salaries | 55,185,967 | |
| Wages | 6,091,394 | |
| Sub-Total Salaries | 84,730,226 | |
| Supplies, Materials & Services | 19,440,472 | |
| Communication Services | 482,694 | |
| Travel Expense | 5,761,434 | |
| Publications, Printing&Copying | 512,915 | |
| Utilities Purchased | 174,058 | |
| Property Expense | 601,142 | |
| Repairs, Alterations & Capital | 37,840,968 | |
| Insurance & Interest | 228,399 | |
| Equipment Budget | 21,291,267 | |
| Conferences & Group Activities | 990,209 | |
| Supplies & Matls For Resale | 7,016 | |
| Student Aid | 16,064,483 | |
| Employee Benefits Billed | 214,346 | |
| Books & Periodicals | 392,138 | |
| Freight Charges | 246,011 | |
| Miscellaneous | 846,216 | |
| Depart Allot Excl Emp Benefits | 105,093,768 | |
| Employee Benefits | 25,528,087 | |
| Sub-Total Departmental Allotment | 130,621,855 | |
| Total Restricted Funds | 215,352,081 | 273,238,114 |
| Indirect Costs Recovered | 72,308,175 | |
| Total (Incl. Indirect Costs) | 287,660,256 | 273,238,114 |
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