| REVENUES & ADDITIONS | |
| Operating Revenues | |
| Student Tuition and Fees less Discounts & Allowances | $345,391,385 |
| Grants and Contracts |
226,075,360 |
| Sales and Services of Educational and Other Activities | 23,741,542 |
| Sales and Services of Auxiliary Enterprises |
118,866,677 |
| Other | 10,662,931 |
| Total Operating Revenues | $724,737,895 |
| Non-Operating Revenues | |
| Federal Appropriations | - |
| State Appropriations |
$115,996,919 |
| Local Appropriations | - |
| Grants, Non-Operating | 23,912,437 |
| Gifts |
41,693,834 |
| Investment Income |
8,419,298 |
| Other Non-Operating Revenues | 12,270,592 |
| Total Non-Operating Revenues | $202,293,080 |
| Other Revenues & Additions | |
| State Capital Appropriations | $12,181,259 |
| Capital Grants and Gifts |
10,496,101 |
| Additions to Permanent Endowments |
4,724,926 |
| Other Revenues & Additions | 2,920,826 |
| Total Other Revenues & Additions | $30,323,112 |
| TOTAL ALL REVENUES & ADDITIONS | $957,354,087 |
| EXPENSES & DEDUCTIONS | |
| Instruction | $350,362,915 |
| Research | 137,639,867 |
| Public Service |
57,850,337 |
| Academic Support | 89,351,078 |
| Student Services | 62,736,722 |
| Institutional Support | 56,705,089 |
| Operation and Maintenance of Plant | - |
| Auxiliary Enterprises | 150,082,254 |
| Scholarships and Fellowships | 13,233,835 |
| Other Expenses & Deductions | - |
| TOTAL EXPENSES & DEDUCTIONS | $917,962,097 |
*Preliminary Report, Includes School of Medicine