| Finance & Business - Physical Plant | Expense | Income |
| Academic Salaries | 10,007 | |
| Support Salaries | 17,019,405 | |
| Wages | 1,014,459 | |
| Sub-Total Salaries | 18,043,871 | |
| Supplies, Materials & Services | 19,826,131 | |
| Communication Services | 265,034 | |
| Travel Expense | 305,079 | |
| Publications, Printing&Copying | 172,172 | |
| Utilities Purchased | 37,452,137 | |
| Property Expense | 1,152,116 | |
| Repairs, Alterations & Capital | 54,531,662 | |
| Insurance & Interest | 5,000 | |
| Equipment Budget | 1,534,591 | |
| Conferences & Group Activities | 307,205 | |
| Supplies & Matls For Resale | 848,493 | |
| Employee Benefits Billed | 40,998 | |
| Books & Periodicals | 6,197 | |
| Miscellaneous | 82,960 | |
| Depart Allot Excl Emp Benefits | 116,529,775 | |
| Employee Benefits | 10,529,585 | |
| Sub-Total Departmental Allotment | 127,059,360 | |
| Total Finance & Business - Physical Plant | 145,103,231 | 6,581,660 |
| | | |
