| Finance & Business - Housing & Foods | Expense | Income |
| Academic Salaries | 27,500 | |
| Support Salaries | 24,255,824 | |
| Wages | 11,129,345 | |
| Sub-Total Salaries | 35,412,669 | |
| Supplies, Materials & Services | 7,163,940 | |
| Communication Services | 598,217 | |
| Travel Expense | 13,741 | |
| Publications, Printing&Copying | 202,408 | |
| Utilities Purchased | 14,360,477 | |
| Property Expense | 1,723,244 | |
| Repairs, Alterations & Capital | 9,256,086 | |
| Insurance & Interest | 208,744 | |
| Equipment Budget | 706,954 | |
| Conferences & Group Activities | 88,639 | |
| Supplies & Matls For Resale | 30,418,236 | |
| Employee Benefits Billed | 14,547 | |
| Debt Service | 27,409,199 | |
| Deferred Maintenance | 36,000,000 | |
| Miscellaneous | 19,620,587 | |
| Depart Allot Excl Emp Benefits | 147,785,019 | |
| Employee Benefits | 13,430,750 | |
| Sub-Total Departmental Allotment | 161,215,769 | |
| Total Finance & Business - Housing & Foods | 196,628,438 | 200,921,998 |
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