| Total University | Expense | Income |
| Academic Salaries | 605,640 | |
| Support Salaries | 63,753,601 | |
| Wages | 20,438,840 | |
| Sub-Total Salaries | 84,798,081 | |
| Supplies, Materials & Services | 37,017,029 | |
| Communication Services | 1,835,278 | |
| Travel Expense | 9,494,354 | |
| Publications, Printing&Copying | 2,310,311 | |
| Utilities Purchased | 18,807,666 | |
| Property Expense | 6,353,554 | |
| Repairs, Alterations & Capital | 31,490,284 | |
| Insurance & Interest | 1,247,682 | |
| Equipment Budget | 3,458,629 | |
| Conferences & Group Activities | 3,283,609 | |
| Supplies & Matls For Resale | 47,794,166 | |
| Student Aid | 5,588,301 | |
| Employee Benefits Billed | 3,948,947 | |
| Books & Periodicals | 360,472 | |
| Freight Charges | 24,324 | |
| Debt Service | 29,407,106 | |
| Deferred Maintenance | 35,000,000 | |
| Miscellaneous | 34,235,628 | |
| Depart Allot Excl Emp Benefits | 271,657,340 | |
| Employee Benefits | 34,240,188 | |
| Sub-Total Departmental Allotment | 305,897,528 | |
| Total Auxiliary Enterprise Funds | 390,695,609 | 402,140,530 |
| | | |
