| Finance & Business - Housing & Foods | Expense | Income |
| Academic Salaries | 0 | |
| Support Salaries | 9,069,343 | |
| Wages | 489,556 | |
| Sub-Total Salaries | 9,558,899 | |
| Supplies, Materials & Services | 1,357,381 | |
| Communication Services | 90,270 | |
| Travel Expense | 420,201 | |
| Publications, Printing&Copying | 438,133 | |
| Utilities Purchased | 350,423 | |
| Property Expense | 363,703 | |
| Repairs, Alterations & Capital | 1,340,024 | |
| Insurance & Interest | 482,816 | |
| Equipment Budget | 494,662 | |
| Conferences & Group Activities | 261,467 | |
| Supplies & Matls For Resale | 19,104,755 | |
| Student Aid | 7,560 | |
| Employee Benefits Billed | 49,620 | |
| Books & Periodicals | 3,944 | |
| Miscellaneous | 11,108,437 | |
| Depart Allot Excl Emp Benefits | 35,873,396 | |
| Employee Benefits | 5,264,559 | |
| Sub-Total Departmental Allotment | 41,137,955 | |
| Total Finance & Business - Housing & Foods | 50,696,854 | 49,472,105 |
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