| Finance & Business - Physical Plant | Expense | Income |
| Academic Salaries | 1,156 | |
| Support Salaries | 32,683,620 | |
| Wages | 3,656,883 | |
| Sub-Total Salaries | 36,341,659 | |
| Supplies, Materials & Services | 14,115,769 | |
| Communication Services | 953,266 | |
| Travel Expense | 446,881 | |
| Publications, Printing&Copying | 101,218 | |
| Utilities Purchased | 33,728,661 | |
| Property Expense | 485,661 | |
| Repairs, Alterations & Capital | 129,884,019 | |
| Equipment Budget | 6,808,782 | |
| Conferences & Group Activities | 165,005 | |
| Supplies & Matls For Resale | 17,964,889 | |
| Employee Benefits Billed | 23,516 | |
| Books & Periodicals | 10,562 | |
| Miscellaneous | 459,206 | |
| Depart Allot Excl Emp Benefits | 205,147,435 | |
| Employee Benefits | 18,843,516 | |
| Sub-Total Departmental Allotment | 223,990,951 | |
| Total Finance & Business - Physical Plant | 260,332,610 | 265,380,355 |
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