| Student Affairs | Expense | Income |
| Academic Salaries | 364,898 | |
| Support Salaries | 15,476,696 | |
| Wages | 1,004,924 | |
| Sub-Total Salaries | 16,846,518 | |
| Supplies, Materials & Services | 2,461,406 | |
| Communication Services | 241,294 | |
| Travel Expense | 281,295 | |
| Publications, Printing&Copying | 272,547 | |
| Utilities Purchased | 1,400 | |
| Property Expense | 264,758 | |
| Repairs, Alterations & Capital | 4,156,170 | |
| Insurance & Interest | 40,925 | |
| Equipment Budget | 857,308 | |
| Conferences & Group Activities | 369,627 | |
| Supplies & Matls For Resale | 13,370,366 | |
| Student Aid | 219,189 | |
| Employee Benefits Billed | 27,639 | |
| Books & Periodicals | 331,521 | |
| Freight Charges | 2,129 | |
| Miscellaneous | 4,567,953 | |
| Depart Allot Excl Emp Benefits | 27,465,527 | |
| Employee Benefits | 5,287,260 | |
| Sub-Total Departmental Allotment | 32,752,787 | |
| Total Student Affairs | 49,599,305 | 25,272,982 |
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