| Finance & Business - Physical Plant | Expense | Income |
| Academic Salaries | 0 | |
| Support Salaries | 37,008,217 | |
| Wages | 2,682,058 | |
| Sub-Total Salaries | 39,690,275 | |
| Supplies, Materials & Services | 16,396,896 | |
| Communication Services | 515,899 | |
| Travel Expense | 438,324 | |
| Publications, Printing&Copying | -42,750 | |
| Utilities Purchased | 26,407,621 | |
| Property Expense | 844,923 | |
| Repairs, Alterations & Capital | 170,298,696 | |
| Insurance & Interest | -25,344 | |
| Equipment Budget | 7,323,468 | |
| Conferences & Group Activities | 188,985 | |
| Supplies & Matls For Resale | 20,962,103 | |
| Employee Benefits Billed | 17,397 | |
| Books & Periodicals | 4,936 | |
| Freight Charges | 5,562 | |
| Miscellaneous | 1,280,532 | |
| Depart Allot Excl Emp Benefits | 244,617,248 | |
| Employee Benefits | 22,239,594 | |
| Sub-Total Departmental Allotment | 266,856,842 | |
| Total Finance & Business - Physical Plant | 306,547,117 | 313,188,457 |
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