| Total University | Expense | Income |
| Academic Salaries | 241,989 | |
| Support Salaries | 85,883,401 | |
| Wages | 16,327,451 | |
| Sub-Total Salaries | 102,452,841 | |
| Supplies, Materials & Services | 49,274,063 | |
| Communication Services | 1,313,506 | |
| Travel Expense | 11,652,177 | |
| Publications, Printing&Copying | 1,768,600 | |
| Utilities Purchased | 22,619,846 | |
| Property Expense | 3,519,720 | |
| Repairs, Alterations & Capital | 28,899,064 | |
| Insurance & Interest | 1,784,606 | |
| Equipment Budget | 5,974,064 | |
| Conferences & Group Activities | 3,421,955 | |
| Supplies & Matls For Resale | 37,665,183 | |
| Student Aid | 5,127,694 | |
| Employee Benefits Billed | 4,600,532 | |
| Books & Periodicals | 314,926 | |
| Freight Charges | 20,550 | |
| Debt Service | 46,181,979 | |
| Miscellaneous | 33,292,140 | |
| Depart Allot Excl Emp Benefits | 257,430,605 | |
| Employee Benefits | 43,900,828 | |
| Sub-Total Departmental Allotment | 301,331,433 | |
| Total Auxiliary Enterprise Funds | 403,784,274 | 408,324,609 |
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