(Dollars in millions)
| Revenue | |||
| Tuition & Fees Net of Financial Aid | 1,192 | 59% | |
| Undergraduate | 787 | ||
| Graduate & Professional | 585 | ||
| Non-credit | 40 | ||
| Student Fees | 62 | ||
| Financial Aid | (282) | ||
| Student Housing & Dining | 236 | 11% | |
| All Other Auxiliary Operations | 49 | 2% | |
| Contributions | 102 | 5% | |
| Endowment Distribution and Other Investment Income | 74 | 4% | |
| Real Estate | 50 | 2% | |
| Sponsored Research | 104 | 5% | |
| Sponsored Educational Programs | 92 | 4% | |
| Dental Patient Care | 44 | 2% | |
| All Other Revenue | 121 | 6% | |
| Total Revenue | 2,064 | 100% |
| Expenses | ||
| Salaries & Fringe Benefits | 1,062 | 52% |
| Operation and Maintenance of the Physical Plant | 410 | 20% |
| General Operating Expenses | 317 | 15% |
| Transfers to Capital and Other Funds | 106 | 5% |
| Professional Services & Fees | 129 | 6% |
| Contingencies and Academic Reserves | 40 | 2% |
| Total Expenses | 2,064 | 100% |
