| Finance & Business - Housing & Foods | Expense | Income |
| Academic Salaries | 0 | |
| Support Salaries | 27,826,284 | |
| Wages | 9,417,099 | |
| Sub-Total Salaries | 37,243,383 | |
| Supplies, Materials & Services | 7,804,506 | |
| Communication Services | 672,691 | |
| Travel Expense | 14,157 | |
| Publications, Printing&Copying | 223,955 | |
| Utilities Purchased | 16,442,909 | |
| Property Expense | 1,729,556 | |
| Repairs, Alterations & Capital | 10,458,032 | |
| Insurance & Interest | 251,583 | |
| Equipment Budget | 1,203,570 | |
| Conferences & Group Activities | 110,056 | |
| Supplies & Matls For Resale | 32,661,994 | |
| Employee Benefits Billed | 23,658 | |
| Books & Periodicals | 3,583 | |
| Debt Service | 27,801,027 | |
| Deferred Maintenance | 38,000,000 | |
| Miscellaneous | 21,564,447 | |
| Depart Allot Excl Emp Benefits | 158,965,724 | |
| Employee Benefits | 15,322,845 | |
| Sub-Total Departmental Allotment | 174,288,569 | |
| Total Finance & Business - Housing & Foods | 211,531,952 | 217,830,150 |
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