| Finance & Business - Housing & Foods | Expense | Income |
| Academic Salaries | 29,971 | |
| Support Salaries | 25,371,807 | |
| Wages | 10,152,369 | |
| Sub-Total Salaries | 35,554,147 | |
| Supplies, Materials & Services | 7,699,718 | |
| Communication Services | 629,861 | |
| Travel Expense | 13,078 | |
| Publications, Printing&Copying | 170,654 | |
| Utilities Purchased | 15,169,901 | |
| Property Expense | 1,720,660 | |
| Repairs, Alterations & Capital | 10,006,318 | |
| Insurance & Interest | 239,615 | |
| Equipment Budget | 751,848 | |
| Conferences & Group Activities | 74,266 | |
| Supplies & Matls For Resale | 30,947,065 | |
| Employee Benefits Billed | 14,461 | |
| Books & Periodicals | 2,215 | |
| Debt Service | 29,407,106 | |
| Deferred Maintenance | 35,000,000 | |
| Miscellaneous | 20,516,072 | |
| Depart Allot Excl Emp Benefits | 152,362,838 | |
| Employee Benefits | 14,515,488 | |
| Sub-Total Departmental Allotment | 166,878,326 | |
| Total Finance & Business - Housing & Foods | 202,432,473 | 209,631,119 |
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