| Finance & Business - Physical Plant | Expense | Income |
| Academic Salaries | 0 | |
| Support Salaries | 34,604,350 | |
| Wages | 3,751,748 | |
| Sub-Total Salaries | 38,356,098 | |
| Supplies, Materials & Services | 17,585,078 | |
| Communication Services | 731,799 | |
| Travel Expense | 440,072 | |
| Publications, Printing&Copying | 167,795 | |
| Utilities Purchased | 37,541,083 | |
| Property Expense | 559,106 | |
| Repairs, Alterations & Capital | 161,429,183 | |
| Insurance & Interest | -13,227 | |
| Equipment Budget | 9,373,124 | |
| Conferences & Group Activities | 184,615 | |
| Supplies & Matls For Resale | 21,339,064 | |
| Employee Benefits Billed | 61,669 | |
| Books & Periodicals | 4,721 | |
| Freight Charges | 27,980 | |
| Miscellaneous | 430,064 | |
| Depart Allot Excl Emp Benefits | 249,862,126 | |
| Employee Benefits | 19,565,383 | |
| Sub-Total Departmental Allotment | 269,427,509 | |
| Total Finance & Business - Physical Plant | 307,783,607 | 310,909,309 |
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