| REVENUES & ADDITIONS | |
| Operating Revenues | |
| Student Tuition and Fees less Discounts & Allowances | $410,832,288
|
| Grants and Contracts | 230,146,112 |
| Sales and Services of Educational and Other Activities |
25,418,972 |
| Sales and Services of Auxiliary Enterprises | 147,306,357 |
| Other | 14,322,783 |
| Total Operating Revenues | $828,026,512 |
| Non-Operating Revenues | |
| Federal Appropriations | 0 |
| State Appropriations | 119,923,057 |
| Local Appropriations | 0 |
| Grants, Non-Operating | 23,682,661 |
| Gifts | 37,633,359 |
| Investment Income | 10,300,209 |
| Other Non-Operating Revenues | 0 |
| Total Non-Operating Revenues | $191,539,286 |
| Other Revenues & Additions | |
| State Capital Appropriations | $21,676,621 |
| Capital Grants and Gifts | 3,254,140 |
| Additions to Permanent Endowments | 361,492 |
| Other Revenues & Additions | 0 |
| Total Other Revenues & Additions | $25,292,253 |
| TOTAL ALL REVENUES & ADDITIONS | $1,044,858,051 |
| EXPENSES & DEDUCTIONS | |
| Instruction | $383,598,496 |
| Research | 143,623,367 |
| Public Service | 70,855,966 |
| Academic Support | 89,977,895 |
| Student Services | 55,496,684 |
| Institutional Support | 80,157,428 |
| Operation and Maintenance of Plant | 0 |
| Auxiliary Enterprises | 161,660,670 |
| Scholarships and Fellowships | 15,731,794 |
| Other Expenses & Deductions | 0 |
| TOTAL EXPENSES & DEDUCTIONS | $1,001,102,300 |
*Preliminary Report, Includes School of Medicine