| REVENUES & ADDITIONS | |
| Operating Revenues | |
| Student Tuition and Fees less Discounts & Allowances | $446,970,398
|
| Grants and Contracts | 233,947,643 |
| Sales and Services of Educational and Other Activities |
25,887,705 |
| Sales and Services of Auxiliary Enterprises | 155,203,916 |
| Other | 12,792,261 |
| Total Operating Revenues | $874,801,923 |
| Non-Operating Revenues | |
| Federal Appropriations | 0 |
| State Appropriations | 127,702,418 |
| Local Appropriations | 0 |
| Grants, Non-Operating | 22,376,861 |
| Gifts | 48,134,360 |
| Investment Income | 5,260,860 |
| Other Non-Operating Revenues | 0 |
| Total Non-Operating Revenues | $203,474,499 |
| Other Revenues & Additions | |
| State Capital Appropriations | $129,384 |
| Capital Grants and Gifts | 13,120,426 |
| Additions to Permanent Endowments | 2,000,000 |
| Other Revenues & Additions | 0 |
| Total Other Revenues & Additions | $15,249,810 |
| TOTAL ALL REVENUES & ADDITIONS | $1,093,526,232 |
| EXPENSES & DEDUCTIONS | |
| Instruction | $420,606,126 |
| Research | 155,527,220 |
| Public Service | 65,723,434 |
| Academic Support | 87,383,738 |
| Student Services | 61,459,380 |
| Institutional Support | 89,113,282 |
| Operation and Maintenance of Plant | 0 |
| Auxiliary Enterprises | 175,511,196 |
| Scholarships and Fellowships | 20,687,031 |
| Other Expenses & Deductions | 0 |
| TOTAL EXPENSES & DEDUCTIONS | $1,076,011,407 |
*Preliminary Report, Includes School of Medicine