| Finance & Business - Physical Plant | Expense | Income |
| Academic Salaries | 0 | |
| Support Salaries | 24,259,342 | |
| Wages | 262,260 | |
| Sub-Total Salaries | 24,521,602 | |
| Supplies, Materials & Services | 27,096,571 | |
| Communication Services | 67,336 | |
| Travel Expense | 378,225 | |
| Publications, Printing&Copying | 74,900 | |
| Utilities Purchased | 38,978,075 | |
| Property Expense | 1,408,862 | |
| Repairs, Alterations & Capital | 65,781,319 | |
| Insurance & Interest | -3,341 | |
| Equipment Budget | 1,457,809 | |
| Conferences & Group Activities | 289,767 | |
| Supplies & Matls For Resale | 222,226 | |
| Student Aid | 1,398 | |
| Employee Benefits Billed | 35,600 | |
| Books & Periodicals | 25,335 | |
| Miscellaneous | 85,331 | |
| Depart Allot Excl Emp Benefits | 135,899,413 | |
| Employee Benefits | 15,558,923 | |
| Sub-Total Departmental Allotment | 151,458,336 | |
| Total Finance & Business - Physical Plant | 175,979,938 | 8,554,131 |
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