| Finance & Business - Housing & Foods | Expense | Income |
| Academic Salaries | 0 | |
| Support Salaries | 28,701,100 | |
| Wages | 9,305,647 | |
| Sub-Total Salaries | 38,006,747 | |
| Supplies, Materials & Services | 8,603,553 | |
| Communication Services | 194,032 | |
| Travel Expense | 14,070 | |
| Publications, Printing&Copying | 226,525 | |
| Utilities Purchased | 15,120,884 | |
| Property Expense | 2,025,208 | |
| Repairs, Alterations & Capital | 10,908,478 | |
| Insurance & Interest | 236,980 | |
| Equipment Budget | 1,027,427 | |
| Conferences & Group Activities | 104,451 | |
| Supplies & Matls For Resale | 31,598,462 | |
| Debt Service | 27,764,986 | |
| Deferred Maintenance | 45,000,000 | |
| Miscellaneous | 21,769,842 | |
| Depart Allot Excl Emp Benefits | 164,594,898 | |
| Employee Benefits | 16,988,947 | |
| Sub-Total Departmental Allotment | 181,583,845 | |
| Total Finance & Business - Housing & Foods | 219,590,592 | 224,404,154 |
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