| Total University | Expense | Income |
| Academic Salaries | 553,055,873 | |
| Support Salaries | 435,271,463 | |
| Wages | 35,373,013 | |
| Sub-Total Salaries | 1,023,700,349 | |
| Supplies, Materials & Services | 126,567,572 | |
| Communication Services | 12,506,018 | |
| Travel Expense | 30,360,938 | |
| Publications, Printing&Copying | 25,772,843 | |
| Utilities Purchased | 64,505,796 | |
| Property Expense | 11,587,267 | |
| Repairs, Alterations & Capital | 199,077,970 | |
| Insurance & Interest | 13,449,292 | |
| Equipment Budget | 47,664,149 | |
| Conferences & Group Activities | 20,535,764 | |
| Supplies & Matls For Resale | 17,138,623 | |
| Student Aid | 120,648,836 | |
| Employee Benefits Billed | 2,613,724 | |
| Books & Periodicals | 20,756,532 | |
| Freight Charges | 61,898 | |
| Legal Expense | 105,000 | |
| Debt Service | 6,362,000 | |
| Miscellaneous | 12,448,686 | |
| Depart Allot Excl Emp Benefits | 732,162,908 | |
| Employee Benefits | 424,315,624 | |
| Sub-Total Departmental Allotment | 1,156,478,532 | |
| Total General Funds | 2,180,178,881 | 2,342,643,403 |
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