| Finance & Business - Housing & Foods | Expense | Income |
| Academic Salaries | 0 | |
| Support Salaries | 9,738,335 | |
| Wages | 537,269 | |
| Sub-Total Salaries | 10,275,604 | |
| Supplies, Materials & Services | 1,236,278 | |
| Communication Services | 302,331 | |
| Travel Expense | 426,721 | |
| Publications, Printing&Copying | 371,366 | |
| Utilities Purchased | 451,486 | |
| Property Expense | 329,041 | |
| Repairs, Alterations & Capital | 1,307,773 | |
| Insurance & Interest | 461,094 | |
| Equipment Budget | 464,734 | |
| Conferences & Group Activities | 329,079 | |
| Supplies & Matls For Resale | 19,157,286 | |
| Student Aid | 7,440 | |
| Employee Benefits Billed | 128,033 | |
| Books & Periodicals | 8,592 | |
| Freight Charges | 1,098 | |
| Miscellaneous | 10,209,987 | |
| Depart Allot Excl Emp Benefits | 35,192,339 | |
| Employee Benefits | 5,245,854 | |
| Sub-Total Departmental Allotment | 40,438,193 | |
| Total Finance & Business - Housing & Foods | 50,713,797 | 50,580,351 |
| | | |
