| Student Affairs | Expense | Income |
| Academic Salaries | 48,699 | |
| Support Salaries | 2,681,774 | |
| Wages | 152,202 | |
| Sub-Total Salaries | 2,882,675 | |
| Supplies, Materials & Services | 239,185 | |
| Communication Services | 49,721 | |
| Travel Expense | 111,498 | |
| Publications, Printing&Copying | 89,848 | |
| Repairs, Alterations & Capital | 15,335 | |
| Equipment Budget | 193,034 | |
| Conferences & Group Activities | 161,496 | |
| Student Aid | 3,881,052 | |
| Employee Benefits Billed | 22,778 | |
| Books & Periodicals | 33,453 | |
| Miscellaneous | 675,553 | |
| Depart Allot Excl Emp Benefits | 5,472,953 | |
| Employee Benefits | 1,508,398 | |
| Sub-Total Departmental Allotment | 6,981,351 | |
| Total Student Affairs | 9,864,026 | 11,123,159 |
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