| Finance & Business - Housing & Foods | Expense | Income |
| Academic Salaries | 4,902 | |
| Support Salaries | 9,215,217 | |
| Wages | 1,292,284 | |
| Sub-Total Salaries | 10,512,403 | |
| Supplies, Materials & Services | 1,348,572 | |
| Communication Services | 327,972 | |
| Travel Expense | 414,968 | |
| Publications, Printing&Copying | 357,610 | |
| Utilities Purchased | 462,502 | |
| Property Expense | 344,834 | |
| Repairs, Alterations & Capital | 883,574 | |
| Insurance & Interest | 447,731 | |
| Equipment Budget | 973,090 | |
| Conferences & Group Activities | 290,619 | |
| Supplies & Matls For Resale | 18,590,916 | |
| Student Aid | 7,560 | |
| Employee Benefits Billed | 76,148 | |
| Books & Periodicals | 12,788 | |
| Freight Charges | 2,084 | |
| Miscellaneous | 10,289,234 | |
| Depart Allot Excl Emp Benefits | 34,830,202 | |
| Employee Benefits | 5,155,264 | |
| Sub-Total Departmental Allotment | 39,985,466 | |
| Total Finance & Business - Housing & Foods | 50,497,869 | 48,583,903 |
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