| Total University | Expense | Income |
| Academic Salaries | 719,327,267 | |
| Support Salaries | 585,951,224 | |
| Wages | 37,886,565 | |
| Sub-Total Salaries | 1,343,165,056 | |
| Supplies, Materials & Services | 173,526,837 | |
| Communication Services | 5,591,337 | |
| Travel Expense | 28,168,222 | |
| Publications, Printing&Copying | 33,647,301 | |
| Utilities Purchased | 55,229,742 | |
| Property Expense | 9,792,034 | |
| Repairs, Alterations & Capital | 272,410,118 | |
| Insurance & Interest | 35,950,918 | |
| Equipment Budget | 86,552,081 | |
| Conferences & Group Activities | 17,328,189 | |
| Supplies & Matls For Resale | 16,668,979 | |
| Student Aid | 205,630,065 | |
| Employee Benefits Billed | 1,534,867 | |
| Books & Periodicals | 23,850,320 | |
| Freight Charges | 93,033 | |
| Legal Expense | 64,000 | |
| Debt Service | 4,428,000 | |
| Miscellaneous | 31,510,823 | |
| Depart Allot Excl Emp Benefits | 1,001,976,866 | |
| Employee Benefits | 514,243,485 | |
| Sub-Total Departmental Allotment | 1,516,220,351 | |
| Total General Funds | 2,859,385,407 | 2,998,270,213 |
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