| Finance & Business - Physical Plant | Expense | Income |
| Academic Salaries | 346,468 | |
| Support Salaries | 16,874,021 | |
| Wages | 1,024,622 | |
| Sub-Total Salaries | 18,245,111 | |
| Supplies, Materials & Services | 17,190,400 | |
| Communication Services | 259,444 | |
| Travel Expense | 315,868 | |
| Publications, Printing&Copying | 119,355 | |
| Utilities Purchased | 32,639,664 | |
| Property Expense | 1,176,995 | |
| Repairs, Alterations & Capital | 51,948,018 | |
| Equipment Budget | 1,545,953 | |
| Conferences & Group Activities | 264,297 | |
| Supplies & Matls For Resale | 1,169,944 | |
| Employee Benefits Billed | 46,945 | |
| Books & Periodicals | 6,908 | |
| Miscellaneous | 90,989 | |
| Depart Allot Excl Emp Benefits | 106,774,780 | |
| Employee Benefits | 9,667,338 | |
| Sub-Total Departmental Allotment | 116,442,118 | |
| Total Finance & Business - Physical Plant | 134,687,229 | 6,254,449 |
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