| Total University | Expense | Income |
| Academic Salaries | 654,618,724 | |
| Support Salaries | 529,969,826 | |
| Wages | 40,040,871 | |
| Sub-Total Salaries | 1,224,629,421 | |
| Supplies, Materials & Services | 175,630,044 | |
| Communication Services | 6,530,600 | |
| Travel Expense | 34,217,683 | |
| Publications, Printing&Copying | 32,318,766 | |
| Utilities Purchased | 65,144,150 | |
| Property Expense | 13,448,322 | |
| Repairs, Alterations & Capital | 252,684,756 | |
| Insurance & Interest | 17,448,918 | |
| Equipment Budget | 70,556,559 | |
| Conferences & Group Activities | 21,051,240 | |
| Supplies & Matls For Resale | 19,286,631 | |
| Student Aid | 181,500,663 | |
| Employee Benefits Billed | 2,575,627 | |
| Books & Periodicals | 22,708,159 | |
| Freight Charges | 127,720 | |
| Legal Expense | 74,000 | |
| Debt Service | 4,774,000 | |
| Miscellaneous | 21,494,304 | |
| Depart Allot Excl Emp Benefits | 941,572,142 | |
| Employee Benefits | 469,381,552 | |
| Sub-Total Departmental Allotment | 1,410,953,694 | |
| Total General Funds | 2,635,583,115 | 2,725,176,286 |
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