| Finance & Business - Physical Plant | Expense | Income |
| Academic Salaries | 0 | |
| Support Salaries | 22,129,528 | |
| Wages | 598,021 | |
| Sub-Total Salaries | 22,727,549 | |
| Supplies, Materials & Services | 25,031,315 | |
| Communication Services | 62,170 | |
| Travel Expense | 407,565 | |
| Publications, Printing&Copying | 67,491 | |
| Utilities Purchased | 41,118,070 | |
| Property Expense | 1,354,262 | |
| Repairs, Alterations & Capital | 70,518,026 | |
| Insurance & Interest | -6,147 | |
| Equipment Budget | 1,806,318 | |
| Conferences & Group Activities | 264,020 | |
| Supplies & Matls For Resale | 325,735 | |
| Student Aid | 500 | |
| Employee Benefits Billed | 47,539 | |
| Books & Periodicals | 2,737 | |
| Miscellaneous | 108,688 | |
| Depart Allot Excl Emp Benefits | 141,108,289 | |
| Employee Benefits | 15,490,448 | |
| Sub-Total Departmental Allotment | 156,598,737 | |
| Total Finance & Business - Physical Plant | 179,326,286 | 12,626,709 |
| | | |
