| Finance & Business - Physical Plant | Expense | Income |
| Academic Salaries | 0 | |
| Support Salaries | 42,321,563 | |
| Wages | 73,856 | |
| Sub-Total Salaries | 42,395,419 | |
| Supplies, Materials & Services | 11,113,844 | |
| Communication Services | 691,758 | |
| Travel Expense | 308,311 | |
| Publications, Printing&Copying | 62,875 | |
| Utilities Purchased | 28,130,855 | |
| Property Expense | 5,008 | |
| Repairs, Alterations & Capital | 79,309,743 | |
| Insurance & Interest | -2,031 | |
| Equipment Budget | 3,594,495 | |
| Conferences & Group Activities | 179,291 | |
| Supplies & Matls For Resale | 10,744,631 | |
| Employee Benefits Billed | 9,029 | |
| Books & Periodicals | 6,027 | |
| Freight Charges | 90 | |
| Miscellaneous | 325,458 | |
| Depart Allot Excl Emp Benefits | 134,479,384 | |
| Employee Benefits | 24,975,919 | |
| Sub-Total Departmental Allotment | 159,455,303 | |
| Total Finance & Business - Physical Plant | 201,850,722 | 202,590,477 |
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