| Finance & Business - Housing & Foods | Expense | Income |
| Academic Salaries | 0 | |
| Support Salaries | 10,706,918 | |
| Wages | 371,636 | |
| Sub-Total Salaries | 11,078,554 | |
| Supplies, Materials & Services | 1,483,655 | |
| Communication Services | 25,956 | |
| Travel Expense | 487,282 | |
| Publications, Printing&Copying | 404,194 | |
| Utilities Purchased | 410,001 | |
| Property Expense | 729,655 | |
| Repairs, Alterations & Capital | 1,555,310 | |
| Insurance & Interest | 429,884 | |
| Equipment Budget | 714,832 | |
| Conferences & Group Activities | 480,072 | |
| Supplies & Matls For Resale | 19,134,483 | |
| Employee Benefits Billed | 61,549 | |
| Books & Periodicals | 16,210 | |
| Miscellaneous | -11,060,474 | |
| Depart Allot Excl Emp Benefits | 14,872,609 | |
| Employee Benefits | 6,588,658 | |
| Sub-Total Departmental Allotment | 21,461,267 | |
| Total Finance & Business - Housing & Foods | 32,539,821 | 28,916,454 |
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