| Finance & Business - Physical Plant | Expense | Income |
| Academic Salaries | 35,530 | |
| Support Salaries | 19,884,268 | |
| Wages | 917,982 | |
| Sub-Total Salaries | 20,837,780 | |
| Supplies, Materials & Services | 21,394,065 | |
| Communication Services | 192,327 | |
| Travel Expense | 303,704 | |
| Publications, Printing&Copying | 126,997 | |
| Utilities Purchased | 35,084,415 | |
| Property Expense | 1,328,602 | |
| Repairs, Alterations & Capital | 57,036,095 | |
| Equipment Budget | 1,525,823 | |
| Conferences & Group Activities | 223,740 | |
| Supplies & Matls For Resale | 263,641 | |
| Employee Benefits Billed | 20,003 | |
| Books & Periodicals | 2,900 | |
| Miscellaneous | 125,715 | |
| Depart Allot Excl Emp Benefits | 117,628,027 | |
| Employee Benefits | 12,880,212 | |
| Sub-Total Departmental Allotment | 130,508,239 | |
| Total Finance & Business - Physical Plant | 151,346,019 | 5,951,151 |
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