| Total University | Expense | Income |
| Academic Salaries | 685,570 | |
| Support Salaries | 61,938,961 | |
| Wages | 21,925,443 | |
| Sub-Total Salaries | 84,549,974 | |
| Supplies, Materials & Services | 32,801,978 | |
| Communication Services | 1,867,203 | |
| Travel Expense | 8,379,908 | |
| Publications, Printing&Copying | 2,206,568 | |
| Utilities Purchased | 17,972,395 | |
| Property Expense | 6,146,924 | |
| Repairs, Alterations & Capital | 30,356,765 | |
| Insurance & Interest | 1,390,962 | |
| Equipment Budget | 2,555,710 | |
| Conferences & Group Activities | 2,387,946 | |
| Supplies & Matls For Resale | 46,390,582 | |
| Student Aid | 5,469,225 | |
| Employee Benefits Billed | 3,480,388 | |
| Books & Periodicals | 329,198 | |
| Freight Charges | 24,874 | |
| Debt Service | 27,409,199 | |
| Deferred Maintenance | 36,000,000 | |
| Miscellaneous | 33,293,876 | |
| Depart Allot Excl Emp Benefits | 258,463,701 | |
| Employee Benefits | 31,767,101 | |
| Sub-Total Departmental Allotment | 290,230,802 | |
| Total Auxiliary Enterprise Funds | 374,780,776 | 375,830,610 |
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