| REVENUES & ADDITIONS | |
| Operating Revenues | |
| Student Tuition and Fees less Discounts & Allowances | $300,058,322 |
| Grants and Contracts | 225,055,094 |
| Sales and Services of Educational and Other Activities | 20,835,381 |
| Sales and Services of Auxiliary Enterprises | 113,181,466 |
| Other | 9,675,463 |
| Total Operating Revenues | $668,805,726 |
| Non-Operating Revenues | |
| Federal Appropriations | - |
| State Appropriations | $96,932,270 |
| Local Appropriations | - |
| Grants, Non-Operating | 24,550,362 |
| Gifts |
34,125,929 |
| Investment Income |
14,076,308 |
| Other Non-Operating Revenues | - |
| Total Non-Operating Revenues | $169,684,869 |
| Other Revenues & Additions | |
| State Capital Appropriations | $2,230,356 |
| Capital Grants and Gifts |
10,959,327 |
| Additions to Permanent Endowments |
5,384,105 |
| Other Revenues & Additions | 310,567 |
| Total Other Revenues & Additions | $18,884,355 |
| TOTAL ALL REVENUES & ADDITIONS | $857,374,950 |
| EXPENSES & DEDUCTIONS | |
| Instruction | $295,142,780 |
| Research | 133,352,599 |
| Public Service |
59,890,494 |
| Academic Support | 68,077,294 |
| Student Services | 42,076,552 |
| Institutional Support | 64,659,460 |
| Operation and Maintenance of Plant | - |
| Auxiliary Enterprises | 130,918,651 |
| Scholarships and Fellowships | 14,718,092 |
| Other Expenses & Deductions | 1,910,574 |
| TOTAL EXPENSES & DEDUCTIONS | $810,746,496 |
*Preliminary Report, Includes School of Medicine