| Total University | Expense | Income |
| Academic Salaries | 131,263,332 | |
| Support Salaries | 92,130,026 | |
| Wages | 21,648,507 | |
| Sub-Total Salaries | 245,041,865 | |
| Supplies, Materials & Services | 85,639,870 | |
| Communication Services | 1,847,796 | |
| Travel Expense | 21,771,849 | |
| Publications, Printing&Copying | 2,833,151 | |
| Utilities Purchased | 1,053,815 | |
| Property Expense | 3,290,775 | |
| Repairs, Alterations & Capital | 133,375,372 | |
| Insurance & Interest | 977,900 | |
| Equipment Budget | 44,014,140 | |
| Conferences & Group Activities | 7,186,145 | |
| Supplies & Matls For Resale | 177,389 | |
| Student Aid | 44,372,853 | |
| Employee Benefits Billed | 1,098,731 | |
| Books & Periodicals | 1,518,876 | |
| Freight Charges | 356,957 | |
| Miscellaneous | 18,633,125 | |
| Depart Allot Excl Emp Benefits | 368,148,744 | |
| Employee Benefits | 64,028,168 | |
| Sub-Total Departmental Allotment | 432,176,912 | |
| Total Restricted Funds | 677,218,777 | 836,165,306 |
| Indirect Costs Recovered | 157,824,733 | |
| Total (Incl. Indirect Costs) | 835,043,510 | 836,165,306 |
| | | |
