| Finance & Business - Physical Plant | Expense | Income |
| Academic Salaries | 5,000 | |
| Support Salaries | 18,537,175 | |
| Wages | 769,477 | |
| Sub-Total Salaries | 19,311,652 | |
| Supplies, Materials & Services | 20,004,506 | |
| Communication Services | 248,637 | |
| Travel Expense | 339,652 | |
| Publications, Printing&Copying | 136,237 | |
| Utilities Purchased | 35,219,448 | |
| Property Expense | 1,110,805 | |
| Repairs, Alterations & Capital | 55,903,766 | |
| Insurance & Interest | -16,944 | |
| Equipment Budget | 1,394,053 | |
| Conferences & Group Activities | 308,310 | |
| Supplies & Matls For Resale | 306,279 | |
| Employee Benefits Billed | 44,683 | |
| Books & Periodicals | 8,565 | |
| Miscellaneous | 144,840 | |
| Depart Allot Excl Emp Benefits | 115,152,837 | |
| Employee Benefits | 11,219,301 | |
| Sub-Total Departmental Allotment | 126,372,138 | |
| Total Finance & Business - Physical Plant | 145,683,790 | 6,554,755 |
| | | |
