| Finance & Business - Physical Plant | Expense | Income |
| Academic Salaries | 0 | |
| Support Salaries | 39,201,632 | |
| Wages | 2,639,996 | |
| Sub-Total Salaries | 41,841,628 | |
| Supplies, Materials & Services | 16,730,789 | |
| Communication Services | 546,297 | |
| Travel Expense | 468,116 | |
| Publications, Printing&Copying | 95,112 | |
| Utilities Purchased | 27,413,868 | |
| Property Expense | 951,273 | |
| Repairs, Alterations & Capital | 189,581,955 | |
| Insurance & Interest | -20,883 | |
| Equipment Budget | 6,764,272 | |
| Conferences & Group Activities | 169,759 | |
| Supplies & Matls For Resale | 19,861,747 | |
| Employee Benefits Billed | 67,637 | |
| Books & Periodicals | 4,987 | |
| Freight Charges | 1,580 | |
| Miscellaneous | 398,118 | |
| Depart Allot Excl Emp Benefits | 263,034,627 | |
| Employee Benefits | 23,707,912 | |
| Sub-Total Departmental Allotment | 286,742,539 | |
| Total Finance & Business - Physical Plant | 328,584,167 | 332,430,950 |
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