| Total University | Expense | Income |
| Academic Salaries | 123,017,893 | |
| Support Salaries | 112,674,807 | |
| Wages | 16,653,441 | |
| Sub-Total Salaries | 252,346,141 | |
| Supplies, Materials & Services | 97,790,487 | |
| Communication Services | 1,147,869 | |
| Travel Expense | 22,669,046 | |
| Publications, Printing&Copying | 2,562,824 | |
| Utilities Purchased | 3,012,247 | |
| Property Expense | 1,906,952 | |
| Repairs, Alterations & Capital | 111,671,500 | |
| Insurance & Interest | 1,498,984 | |
| Equipment Budget | 41,126,680 | |
| Conferences & Group Activities | 9,625,390 | |
| Supplies & Matls For Resale | 289,064 | |
| Student Aid | 39,664,951 | |
| Employee Benefits Billed | 573,846 | |
| Books & Periodicals | 1,318,845 | |
| Freight Charges | 321,228 | |
| Miscellaneous | 21,675,274 | |
| Depart Allot Excl Emp Benefits | 356,855,187 | |
| Employee Benefits | 85,645,558 | |
| Sub-Total Departmental Allotment | 442,500,745 | |
| Total Restricted Funds | 694,846,886 | 908,788,032 |
| Indirect Costs Recovered | 182,305,261 | |
| Total (Incl. Indirect Costs) | 877,152,147 | 908,788,032 |
| | | |
