| REVENUES & ADDITIONS | |
| Operating Revenues | |
| Student Tuition and Fees less Discounts & Allowances | $381,810,874
|
| Grants and Contracts | 233,560,620 |
| Sales and Services of Educational and Other Activities | 25,351,616 |
| Sales and Services of Auxiliary Enterprises |
133,081,120 |
| Other | 11,384,339 |
| Total Operating Revenues | $785,188,569 |
| Non-Operating Revenues | |
| Federal Appropriations | - |
| State Appropriations |
$117,338,183 |
| Local Appropriations | - |
| Grants, Non-Operating | 24,194,971 |
| Gifts |
40,401,268 |
| Investment Income | 5,631,173 |
| Other Non-Operating Revenues | 31,554,382 |
| Total Non-Operating Revenues | $219,119,977 |
| Other Revenues & Additions | |
| State Capital Appropriations | $7,462,721 |
| Capital Grants and Gifts |
26,367,912 |
| Additions to Permanent Endowments |
2,969,521 |
| Other Revenues & Additions | 1,935,892 |
| Total Other Revenues & Additions | $38,736,046 |
| TOTAL ALL REVENUES & ADDITIONS | $1,043,044,592 |
| EXPENSES & DEDUCTIONS | |
| Instruction | $360,457,041 |
| Research | 142,666,790 |
| Public Service |
70,445,845 |
| Academic Support | 97,304,728 |
| Student Services | 59,254,633 |
| Institutional Support | 65,220,259 |
| Operation and Maintenance of Plant | - |
| Auxiliary Enterprises | 162,144,037 |
| Scholarships and Fellowships | 12,642,718 |
| Other Expenses & Deductions | - |
| TOTAL EXPENSES & DEDUCTIONS | $970,136,051 |
*Preliminary Report, Includes School of Medicine