| Total University | Expense | Income |
| Academic Salaries | 681,861,025 | |
| Support Salaries | 561,521,608 | |
| Wages | 38,430,826 | |
| Sub-Total Salaries | 1,281,813,459 | |
| Supplies, Materials & Services | 180,711,300 | |
| Communication Services | 5,824,198 | |
| Travel Expense | 36,991,805 | |
| Publications, Printing&Copying | 34,890,925 | |
| Utilities Purchased | 61,607,554 | |
| Property Expense | 14,005,393 | |
| Repairs, Alterations & Capital | 249,284,573 | |
| Insurance & Interest | 20,317,576 | |
| Equipment Budget | 88,743,131 | |
| Conferences & Group Activities | 22,631,245 | |
| Supplies & Matls For Resale | 19,480,194 | |
| Student Aid | 195,814,678 | |
| Employee Benefits Billed | 1,907,095 | |
| Books & Periodicals | 23,624,710 | |
| Freight Charges | 100,248 | |
| Legal Expense | 64,000 | |
| Debt Service | 4,637,710 | |
| Miscellaneous | 24,841,335 | |
| Depart Allot Excl Emp Benefits | 985,477,670 | |
| Employee Benefits | 475,306,151 | |
| Sub-Total Departmental Allotment | 1,460,783,821 | |
| Total General Funds | 2,742,597,280 | 2,772,333,980 |
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