| Total University | Expense | Income |
| Academic Salaries | 493,618 | |
| Support Salaries | 68,738,370 | |
| Wages | 19,441,241 | |
| Sub-Total Salaries | 88,673,229 | |
| Supplies, Materials & Services | 38,294,965 | |
| Communication Services | 2,050,719 | |
| Travel Expense | 11,844,276 | |
| Publications, Printing&Copying | 2,917,418 | |
| Utilities Purchased | 20,223,287 | |
| Property Expense | 6,333,693 | |
| Repairs, Alterations & Capital | 32,417,399 | |
| Insurance & Interest | 1,990,912 | |
| Equipment Budget | 3,769,460 | |
| Conferences & Group Activities | 3,716,330 | |
| Supplies & Matls For Resale | 49,959,170 | |
| Student Aid | 5,815,593 | |
| Employee Benefits Billed | 4,001,844 | |
| Books & Periodicals | 210,413 | |
| Freight Charges | 28,106 | |
| Debt Service | 27,801,027 | |
| Deferred Maintenance | 38,000,000 | |
| Miscellaneous | 37,023,393 | |
| Depart Allot Excl Emp Benefits | 286,398,005 | |
| Employee Benefits | 35,591,842 | |
| Sub-Total Departmental Allotment | 321,989,847 | |
| Total Auxiliary Enterprise Funds | 410,663,076 | 419,488,927 |
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