Operating Budget
| Revenues | |
| Tuition and Fees | 562.6 |
| Financial Aid | (184.4) |
| Grants and Contracts (direct and indirect) | 351.6 |
| Endowment Distribution and Other Investments | 220.0 |
| Gifts | 89.6 |
| Restricted Funds Availed | 6.1 |
| Sales and Services | 271.1 |
| Total [1] | 1,316.6 |
| Expenses | |
| Academic Salaries | 324.5 |
| Staff / Student Salaries | 207.5 |
| Employee Benefits | 116.6 |
| Services and Prof. Fees | 185.0 |
| Maintenance, Utilities, Equipment | 116.8 |
| Other | 205.5 |
| Total [2] | 1,155.9 |
| Transfer to Capital Budget | (37.2) |
| Transfers for Debt Service and Systems | (33.6) |
| Other Transfers In / (Out) | (89.9) |
| Surplus / (Deficit) | 0.0 |
