| Administrative Support Units | Expense | Income |
| Academic Salaries | 1,389,189 | |
| Support Salaries | 103,650,162 | |
| Wages | 4,974,652 | |
| Sub-Total Salaries | 110,014,003 | |
| Supplies, Materials & Services | 32,099,922 | |
| Communication Services | 1,708,077 | |
| Travel Expense | 4,920,413 | |
| Publications, Printing&Copying | 1,340,663 | |
| Utilities Purchased | 32,725,802 | |
| Property Expense | 2,613,235 | |
| Repairs, Alterations & Capital | 124,283,327 | |
| Insurance & Interest | 8,792,319 | |
| Equipment Budget | 3,692,094 | |
| Conferences & Group Activities | 2,015,273 | |
| Supplies & Matls For Resale | 14,581,572 | |
| Student Aid | 4,107,030 | |
| Employee Benefits Billed | 255,195 | |
| Books & Periodicals | 981,540 | |
| Freight Charges | 6,275 | |
| Miscellaneous | 6,700,820 | |
| Depart Allot Excl Emp Benefits | 240,823,557 | |
| Employee Benefits | 38,994,782 | |
| Sub-Total Departmental Allotment | 279,818,339 | |
| Total General Funds | 389,832,342 | 44,965,843 |
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