| Total University | Expense | Income |
| Academic Salaries | 128,385,940 | |
| Support Salaries | 101,236,059 | |
| Wages | 17,133,840 | |
| Sub-Total Salaries | 246,755,839 | |
| Supplies, Materials & Services | 96,637,674 | |
| Communication Services | 1,163,893 | |
| Travel Expense | 21,617,236 | |
| Publications, Printing&Copying | 2,654,199 | |
| Utilities Purchased | 258,226 | |
| Property Expense | 2,792,693 | |
| Repairs, Alterations & Capital | 113,458,606 | |
| Insurance & Interest | 825,763 | |
| Equipment Budget | 29,887,956 | |
| Conferences & Group Activities | 8,718,357 | |
| Supplies & Matls For Resale | 244,737 | |
| Student Aid | 45,457,360 | |
| Employee Benefits Billed | 844,867 | |
| Books & Periodicals | 1,509,100 | |
| Freight Charges | 420,032 | |
| Miscellaneous | 20,973,241 | |
| Depart Allot Excl Emp Benefits | 347,463,940 | |
| Employee Benefits | 75,597,175 | |
| Sub-Total Departmental Allotment | 423,061,115 | |
| Total Restricted Funds | 669,816,954 | 851,948,699 |
| Indirect Costs Recovered | 166,301,612 | |
| Total (Incl. Indirect Costs) | 836,118,566 | 851,948,699 |
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