| Finance & Business - Housing & Foods | Expense | Income |
| Academic Salaries | 3,392 | |
| Support Salaries | 9,045,993 | |
| Wages | 1,389,693 | |
| Sub-Total Salaries | 10,439,078 | |
| Supplies, Materials & Services | 1,291,838 | |
| Communication Services | 335,405 | |
| Travel Expense | 390,612 | |
| Publications, Printing&Copying | 314,985 | |
| Utilities Purchased | 573,570 | |
| Property Expense | 339,616 | |
| Repairs, Alterations & Capital | 622,938 | |
| Insurance & Interest | 480,914 | |
| Equipment Budget | 822,701 | |
| Conferences & Group Activities | 296,814 | |
| Supplies & Matls For Resale | 17,487,287 | |
| Student Aid | 7,320 | |
| Employee Benefits Billed | 63,187 | |
| Books & Periodicals | 7,658 | |
| Miscellaneous | 9,563,652 | |
| Depart Allot Excl Emp Benefits | 32,598,497 | |
| Employee Benefits | 4,867,027 | |
| Sub-Total Departmental Allotment | 37,465,524 | |
| Total Finance & Business - Housing & Foods | 47,904,602 | 46,058,133 |
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