| Academic Support Units | Expense | Income |
| Academic Salaries | 23,436,169 | |
| Support Salaries | 56,852,453 | |
| Wages | 5,692,414 | |
| Sub-Total Salaries | 85,981,036 | |
| Supplies, Materials & Services | 17,014,429 | |
| Communication Services | 661,275 | |
| Travel Expense | 5,778,321 | |
| Publications, Printing&Copying | 563,404 | |
| Utilities Purchased | 189,769 | |
| Property Expense | 983,926 | |
| Repairs, Alterations & Capital | 24,177,459 | |
| Insurance & Interest | 241,967 | |
| Equipment Budget | 19,375,997 | |
| Conferences & Group Activities | 1,181,188 | |
| Supplies & Matls For Resale | 3,085 | |
| Student Aid | 19,442,380 | |
| Employee Benefits Billed | 88,640 | |
| Books & Periodicals | 294,637 | |
| Freight Charges | 215,403 | |
| Miscellaneous | 2,813,923 | |
| Depart Allot Excl Emp Benefits | 93,025,803 | |
| Employee Benefits | 27,800,557 | |
| Sub-Total Departmental Allotment | 120,826,360 | |
| Total Restricted Funds | 206,807,396 | 286,477,988 |
| Indirect Costs Recovered | 72,937,675 | |
| Total (Incl. Indirect Costs) | 279,745,071 | 286,477,988 |
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