| Total University | Expense | Income |
| Academic Salaries | 132,201,912 | |
| Support Salaries | 130,875,154 | |
| Wages | 15,069,212 | |
| Sub-Total Salaries | 278,146,278 | |
| Supplies, Materials & Services | 177,737,185 | |
| Communication Services | 1,172,309 | |
| Travel Expense | 16,529,388 | |
| Publications, Printing&Copying | 3,353,748 | |
| Utilities Purchased | 233,673 | |
| Property Expense | 1,490,051 | |
| Repairs, Alterations & Capital | 120,559,925 | |
| Insurance & Interest | 5,172,253 | |
| Equipment Budget | 53,098,398 | |
| Conferences & Group Activities | 6,986,399 | |
| Supplies & Matls For Resale | 367,367 | |
| Student Aid | 67,266,233 | |
| Employee Benefits Billed | 565,004 | |
| Books & Periodicals | 1,089,054 | |
| Freight Charges | 327,872 | |
| Miscellaneous | 26,180,787 | |
| Depart Allot Excl Emp Benefits | 482,129,646 | |
| Employee Benefits | 86,970,031 | |
| Sub-Total Departmental Allotment | 569,099,677 | |
| Total Restricted Funds | 847,245,955 | 1,052,394,054 |
| Indirect Costs Recovered | 203,952,741 | |
| Total (Incl. Indirect Costs) | 1,051,198,696 | 1,052,394,054 |
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