| Finance & Business - Physical Plant | Expense | Income |
| Academic Salaries | 1,599 | |
| Support Salaries | 31,572,850 | |
| Wages | 3,145,522 | |
| Sub-Total Salaries | 34,719,971 | |
| Supplies, Materials & Services | 13,174,092 | |
| Communication Services | 707,195 | |
| Travel Expense | 443,334 | |
| Publications, Printing&Copying | 141,129 | |
| Utilities Purchased | 31,477,391 | |
| Property Expense | 338,191 | |
| Repairs, Alterations & Capital | 119,929,046 | |
| Insurance & Interest | -18,382 | |
| Equipment Budget | 5,152,603 | |
| Conferences & Group Activities | 159,844 | |
| Supplies & Matls For Resale | 15,895,000 | |
| Employee Benefits Billed | 48,667 | |
| Books & Periodicals | 4,334 | |
| Miscellaneous | 536,800 | |
| Depart Allot Excl Emp Benefits | 187,989,244 | |
| Employee Benefits | 17,249,614 | |
| Sub-Total Departmental Allotment | 205,238,858 | |
| Total Finance & Business - Physical Plant | 239,958,829 | 241,963,187 |
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