| Total University | Expense | Income |
| Academic Salaries | 566,541 | |
| Support Salaries | 70,880,890 | |
| Wages | 19,682,311 | |
| Sub-Total Salaries | 91,129,742 | |
| Supplies, Materials & Services | 39,835,293 | |
| Communication Services | 933,275 | |
| Travel Expense | 11,272,349 | |
| Publications, Printing&Copying | 2,661,035 | |
| Utilities Purchased | 21,451,782 | |
| Property Expense | 6,785,181 | |
| Repairs, Alterations & Capital | 34,652,149 | |
| Insurance & Interest | 3,371,796 | |
| Equipment Budget | 3,538,378 | |
| Conferences & Group Activities | 3,162,282 | |
| Supplies & Matls For Resale | 48,512,003 | |
| Student Aid | 7,950,606 | |
| Employee Benefits Billed | 3,994,653 | |
| Books & Periodicals | 207,950 | |
| Freight Charges | 29,850 | |
| Debt Service | 27,764,986 | |
| Deferred Maintenance | 45,000,000 | |
| Miscellaneous | 37,526,757 | |
| Depart Allot Excl Emp Benefits | 298,650,325 | |
| Employee Benefits | 39,087,620 | |
| Sub-Total Departmental Allotment | 337,737,945 | |
| Total Auxiliary Enterprise Funds | 428,867,687 | 427,105,813 |
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