| Total University | Expense | Income |
| Academic Salaries | 259,597 | |
| Support Salaries | 86,295,811 | |
| Wages | 17,684,210 | |
| Sub-Total Salaries | 104,239,618 | |
| Supplies, Materials & Services | 43,709,751 | |
| Communication Services | 1,168,800 | |
| Travel Expense | 13,546,657 | |
| Publications, Printing&Copying | 1,666,094 | |
| Utilities Purchased | 23,134,303 | |
| Property Expense | 6,420,395 | |
| Repairs, Alterations & Capital | 32,435,518 | |
| Insurance & Interest | 1,716,629 | |
| Equipment Budget | 4,788,254 | |
| Conferences & Group Activities | 3,800,542 | |
| Supplies & Matls For Resale | 47,530,853 | |
| Student Aid | 9,344,173 | |
| Employee Benefits Billed | 4,468,430 | |
| Books & Periodicals | 119,289 | |
| Freight Charges | 19,183 | |
| Debt Service | 41,358,677 | |
| Deferred Maintenance | 31,000,000 | |
| Miscellaneous | 42,451,915 | |
| Depart Allot Excl Emp Benefits | 308,679,463 | |
| Employee Benefits | 50,256,589 | |
| Sub-Total Departmental Allotment | 358,936,052 | |
| Total Auxiliary Enterprise Funds | 463,175,670 | 477,165,629 |
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