| Finance & Business - Housing & Foods | Expense | Income |
| Academic Salaries | 0 | |
| Support Salaries | 9,549,673 | |
| Wages | 510,914 | |
| Sub-Total Salaries | 10,060,587 | |
| Supplies, Materials & Services | 1,479,705 | |
| Communication Services | 22,008 | |
| Travel Expense | 439,886 | |
| Publications, Printing&Copying | 380,380 | |
| Utilities Purchased | 322,295 | |
| Property Expense | 727,776 | |
| Repairs, Alterations & Capital | 1,439,923 | |
| Insurance & Interest | 483,445 | |
| Equipment Budget | 585,144 | |
| Conferences & Group Activities | 309,281 | |
| Supplies & Matls For Resale | 18,291,481 | |
| Student Aid | 673,900 | |
| Employee Benefits Billed | 59,922 | |
| Books & Periodicals | 2,859 | |
| Miscellaneous | 12,097,884 | |
| Depart Allot Excl Emp Benefits | 37,315,889 | |
| Employee Benefits | 5,577,860 | |
| Sub-Total Departmental Allotment | 42,893,749 | |
| Total Finance & Business - Housing & Foods | 52,954,336 | 50,198,222 |
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