| Finance & Business - Housing & Foods | Expense | Income |
| Academic Salaries | 0 | |
| Support Salaries | 10,530,277 | |
| Wages | 427,222 | |
| Sub-Total Salaries | 10,957,499 | |
| Supplies, Materials & Services | 2,884,694 | |
| Communication Services | 22,077 | |
| Travel Expense | 246,961 | |
| Publications, Printing&Copying | 280,898 | |
| Utilities Purchased | 403,096 | |
| Property Expense | 686,402 | |
| Repairs, Alterations & Capital | 1,214,653 | |
| Insurance & Interest | 321,181 | |
| Equipment Budget | 377,979 | |
| Conferences & Group Activities | 290,115 | |
| Supplies & Matls For Resale | 15,520,869 | |
| Employee Benefits Billed | 28,086 | |
| Books & Periodicals | 7,256 | |
| Miscellaneous | -6,481,086 | |
| Depart Allot Excl Emp Benefits | 15,803,181 | |
| Employee Benefits | 6,232,742 | |
| Sub-Total Departmental Allotment | 22,035,923 | |
| Total Finance & Business - Housing & Foods | 32,993,422 | 22,410,170 |
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