| Finance & Business - Housing & Foods | Expense | Income |
| Academic Salaries | 0 | |
| Support Salaries | 9,881,709 | |
| Wages | 477,726 | |
| Sub-Total Salaries | 10,359,435 | |
| Supplies, Materials & Services | 1,601,001 | |
| Communication Services | 46,252 | |
| Travel Expense | 542,026 | |
| Publications, Printing&Copying | 512,254 | |
| Utilities Purchased | 453,544 | |
| Property Expense | 736,027 | |
| Repairs, Alterations & Capital | 1,482,387 | |
| Insurance & Interest | 509,191 | |
| Equipment Budget | 1,002,749 | |
| Conferences & Group Activities | 341,647 | |
| Supplies & Matls For Resale | 19,461,305 | |
| Employee Benefits Billed | 64,280 | |
| Books & Periodicals | 4,989 | |
| Miscellaneous | -10,419,543 | |
| Depart Allot Excl Emp Benefits | 16,338,109 | |
| Employee Benefits | 6,117,965 | |
| Sub-Total Departmental Allotment | 22,456,074 | |
| Total Finance & Business - Housing & Foods | 32,815,509 | 28,140,195 |
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