| Total University | Expense | Income |
| Academic Salaries | 127,630,773 | |
| Support Salaries | 109,425,221 | |
| Wages | 16,964,107 | |
| Sub-Total Salaries | 254,020,101 | |
| Supplies, Materials & Services | 92,509,288 | |
| Communication Services | 1,048,949 | |
| Travel Expense | 21,658,114 | |
| Publications, Printing&Copying | 2,524,364 | |
| Utilities Purchased | 331,699 | |
| Property Expense | 3,672,639 | |
| Repairs, Alterations & Capital | 105,861,459 | |
| Insurance & Interest | 1,997,320 | |
| Equipment Budget | 33,772,414 | |
| Conferences & Group Activities | 8,942,715 | |
| Supplies & Matls For Resale | 274,444 | |
| Student Aid | 39,548,517 | |
| Employee Benefits Billed | 620,057 | |
| Books & Periodicals | 1,420,573 | |
| Freight Charges | 363,040 | |
| Miscellaneous | 23,434,815 | |
| Depart Allot Excl Emp Benefits | 337,980,407 | |
| Employee Benefits | 83,443,455 | |
| Sub-Total Departmental Allotment | 421,423,862 | |
| Total Restricted Funds | 675,443,963 | 844,449,226 |
| Indirect Costs Recovered | 174,340,145 | |
| Total (Incl. Indirect Costs) | 849,784,108 | 844,449,226 |
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