| Administrative Support Units | Expense | Income |
| Academic Salaries | 427,456 | |
| Support Salaries | 56,339,334 | |
| Wages | 18,652,934 | |
| Sub-Total Salaries | 75,419,724 | |
| Supplies, Materials & Services | 31,802,666 | |
| Communication Services | 1,618,811 | |
| Travel Expense | 8,179,552 | |
| Publications, Printing&Copying | 1,977,728 | |
| Utilities Purchased | 16,508,811 | |
| Property Expense | 5,749,383 | |
| Repairs, Alterations & Capital | 28,535,619 | |
| Insurance & Interest | 1,142,543 | |
| Equipment Budget | 2,298,300 | |
| Conferences & Group Activities | 2,361,183 | |
| Supplies & Matls For Resale | 38,872,604 | |
| Student Aid | 5,464,225 | |
| Employee Benefits Billed | 265,695 | |
| Books & Periodicals | 280,173 | |
| Freight Charges | 24,874 | |
| Debt Service | 27,409,199 | |
| Deferred Maintenance | 36,000,000 | |
| Miscellaneous | 24,376,242 | |
| Depart Allot Excl Emp Benefits | 232,867,608 | |
| Employee Benefits | 30,851,442 | |
| Sub-Total Departmental Allotment | 263,719,050 | |
| Total Auxiliary Enterprise Funds | 339,138,774 | 338,162,427 |
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