| Total University | Expense | Income |
| Academic Salaries | 326,295 | |
| Support Salaries | 79,645,487 | |
| Wages | 20,828,657 | |
| Sub-Total Salaries | 100,800,439 | |
| Supplies, Materials & Services | 41,844,387 | |
| Communication Services | 1,131,555 | |
| Travel Expense | 14,098,502 | |
| Publications, Printing&Copying | 2,004,209 | |
| Utilities Purchased | 19,974,761 | |
| Property Expense | 6,751,725 | |
| Repairs, Alterations & Capital | 32,681,578 | |
| Insurance & Interest | 1,691,807 | |
| Equipment Budget | 4,066,033 | |
| Conferences & Group Activities | 3,440,374 | |
| Supplies & Matls For Resale | 49,076,368 | |
| Student Aid | 8,898,464 | |
| Employee Benefits Billed | 4,124,761 | |
| Books & Periodicals | 162,204 | |
| Freight Charges | 25,835 | |
| Debt Service | 35,012,167 | |
| Deferred Maintenance | 38,000,000 | |
| Miscellaneous | 39,634,078 | |
| Depart Allot Excl Emp Benefits | 302,618,808 | |
| Employee Benefits | 46,895,876 | |
| Sub-Total Departmental Allotment | 349,514,684 | |
| Total Auxiliary Enterprise Funds | 450,315,123 | 470,999,879 |
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