| Total University | Expense | Income |
| Academic Salaries | 584,759,704 | |
| Support Salaries | 457,161,159 | |
| Wages | 37,311,990 | |
| Sub-Total Salaries | 1,079,232,853 | |
| Supplies, Materials & Services | 137,097,124 | |
| Communication Services | 11,815,236 | |
| Travel Expense | 31,707,258 | |
| Publications, Printing&Copying | 29,953,458 | |
| Utilities Purchased | 60,880,248 | |
| Property Expense | 12,026,708 | |
| Repairs, Alterations & Capital | 219,251,538 | |
| Insurance & Interest | 14,532,239 | |
| Equipment Budget | 58,172,428 | |
| Conferences & Group Activities | 20,628,579 | |
| Supplies & Matls For Resale | 19,083,736 | |
| Student Aid | 144,184,129 | |
| Employee Benefits Billed | 2,770,537 | |
| Books & Periodicals | 20,821,803 | |
| Freight Charges | 92,415 | |
| Legal Expense | 77,000 | |
| Debt Service | 6,099,000 | |
| Miscellaneous | 13,969,104 | |
| Depart Allot Excl Emp Benefits | 803,162,540 | |
| Employee Benefits | 411,753,634 | |
| Sub-Total Departmental Allotment | 1,214,916,174 | |
| Total General Funds | 2,294,149,027 | 2,459,022,938 |
| | | |
