| Finance & Business - Physical Plant | Expense | Income |
| Academic Salaries | 400 | |
| Support Salaries | 42,502,354 | |
| Wages | 143,346 | |
| Sub-Total Salaries | 42,646,100 | |
| Supplies, Materials & Services | 19,534,834 | |
| Communication Services | 687,756 | |
| Travel Expense | 498,193 | |
| Publications, Printing&Copying | 105,402 | |
| Utilities Purchased | 30,298,866 | |
| Property Expense | 1,058,443 | |
| Repairs, Alterations & Capital | 175,573,688 | |
| Insurance & Interest | -23,698 | |
| Equipment Budget | 5,530,966 | |
| Conferences & Group Activities | 205,022 | |
| Supplies & Matls For Resale | 18,605,197 | |
| Employee Benefits Billed | 15,492 | |
| Books & Periodicals | 5,779 | |
| Freight Charges | 108 | |
| Miscellaneous | 447,633 | |
| Depart Allot Excl Emp Benefits | 252,543,681 | |
| Employee Benefits | 26,153,420 | |
| Sub-Total Departmental Allotment | 278,697,101 | |
| Total Finance & Business - Physical Plant | 321,343,201 | 322,761,762 |
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