| Finance & Business - Physical Plant | Expense | Income |
| Academic Salaries | 0 | |
| Support Salaries | 40,239,554 | |
| Wages | 1,365,692 | |
| Sub-Total Salaries | 41,605,246 | |
| Supplies, Materials & Services | 18,183,888 | |
| Communication Services | 674,790 | |
| Travel Expense | 476,341 | |
| Publications, Printing&Copying | 83,280 | |
| Utilities Purchased | 30,459,103 | |
| Property Expense | 817,447 | |
| Repairs, Alterations & Capital | 195,594,228 | |
| Insurance & Interest | -55,235 | |
| Equipment Budget | 7,662,704 | |
| Conferences & Group Activities | 192,044 | |
| Supplies & Matls For Resale | 20,205,851 | |
| Employee Benefits Billed | 43,861 | |
| Books & Periodicals | 12,644 | |
| Freight Charges | 1,881 | |
| Miscellaneous | 366,553 | |
| Depart Allot Excl Emp Benefits | 274,719,380 | |
| Employee Benefits | 25,392,404 | |
| Sub-Total Departmental Allotment | 300,111,784 | |
| Total Finance & Business - Physical Plant | 341,717,030 | 346,681,025 |
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