| Total University | Expense | Income |
| Academic Salaries | 380,870 | |
| Support Salaries | 73,995,286 | |
| Wages | 21,001,422 | |
| Sub-Total Salaries | 95,377,578 | |
| Supplies, Materials & Services | 39,399,869 | |
| Communication Services | 875,737 | |
| Travel Expense | 12,529,293 | |
| Publications, Printing&Copying | 2,178,182 | |
| Utilities Purchased | 21,238,668 | |
| Property Expense | 6,893,597 | |
| Repairs, Alterations & Capital | 33,620,571 | |
| Insurance & Interest | 1,127,588 | |
| Equipment Budget | 3,796,149 | |
| Conferences & Group Activities | 3,648,779 | |
| Supplies & Matls For Resale | 47,919,611 | |
| Student Aid | 7,931,305 | |
| Employee Benefits Billed | 3,852,497 | |
| Books & Periodicals | 269,736 | |
| Freight Charges | 43,556 | |
| Debt Service | 26,291,213 | |
| Deferred Maintenance | 40,000,000 | |
| Miscellaneous | 39,435,926 | |
| Depart Allot Excl Emp Benefits | 291,052,277 | |
| Employee Benefits | 41,133,434 | |
| Sub-Total Departmental Allotment | 332,185,711 | |
| Total Auxiliary Enterprise Funds | 427,563,289 | 447,727,677 |
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