| Academic Support Units | Expense | Income |
| Academic Salaries | 57,575,660 | |
| Support Salaries | 111,060,337 | |
| Wages | 6,138,646 | |
| Sub-Total Salaries | 174,774,643 | |
| Supplies, Materials & Services | 32,249,333 | |
| Communication Services | 4,940,102 | |
| Travel Expense | 4,797,339 | |
| Publications, Printing&Copying | 15,724,614 | |
| Utilities Purchased | 78,742 | |
| Property Expense | 1,868,685 | |
| Repairs, Alterations & Capital | 31,988,106 | |
| Insurance & Interest | 339,460 | |
| Equipment Budget | 10,610,956 | |
| Conferences & Group Activities | 7,193,019 | |
| Supplies & Matls For Resale | 439,456 | |
| Student Aid | 51,136,578 | |
| Employee Benefits Billed | 343,123 | |
| Books & Periodicals | 15,646,252 | |
| Freight Charges | 23,113 | |
| Miscellaneous | 6,759,146 | |
| Depart Allot Excl Emp Benefits | 184,138,024 | |
| Employee Benefits | 57,318,257 | |
| Sub-Total Departmental Allotment | 241,456,281 | |
| Total General Funds | 416,230,924 | 119,897,658 |
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