| Total University | Expense | Income |
| Academic Salaries | 531,790,887 | |
| Support Salaries | 418,537,006 | |
| Wages | 35,125,133 | |
| Sub-Total Salaries | 985,453,026 | |
| Supplies, Materials & Services | 114,180,949 | |
| Communication Services | 13,725,628 | |
| Travel Expense | 28,697,322 | |
| Publications, Printing&Copying | 22,004,423 | |
| Utilities Purchased | 59,177,465 | |
| Property Expense | 11,029,212 | |
| Repairs, Alterations & Capital | 198,896,348 | |
| Insurance & Interest | 11,511,202 | |
| Equipment Budget | 46,722,720 | |
| Conferences & Group Activities | 17,729,212 | |
| Supplies & Matls For Resale | 16,719,447 | |
| Student Aid | 97,842,122 | |
| Employee Benefits Billed | 2,550,656 | |
| Books & Periodicals | 21,417,019 | |
| Freight Charges | 93,500 | |
| Legal Expense | 79,000 | |
| Debt Service | 6,451,000 | |
| Miscellaneous | 9,236,114 | |
| Depart Allot Excl Emp Benefits | 678,063,339 | |
| Employee Benefits | 407,277,843 | |
| Sub-Total Departmental Allotment | 1,085,341,182 | |
| Total General Funds | 2,070,794,208 | 2,229,107,668 |
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