| Student Affairs | Expense | Income |
| Academic Salaries | 55,005 | |
| Support Salaries | 130,885 | |
| Wages | 34,528 | |
| Sub-Total Salaries | 220,418 | |
| Supplies, Materials & Services | 14,617 | |
| Travel Expense | 20,850 | |
| Publications, Printing&Copying | 5,309 | |
| Insurance & Interest | 3,828 | |
| Equipment Budget | 35,966 | |
| Conferences & Group Activities | 28,874 | |
| Student Aid | 56,871 | |
| Miscellaneous | 4,390 | |
| Depart Allot Excl Emp Benefits | 170,705 | |
| Employee Benefits | 57,074 | |
| Sub-Total Departmental Allotment | 227,779 | |
| Total Student Affairs | 448,197 | 434,359 |
| Indirect Costs Recovered | 0 | |
| Total (Incl. Indirect Costs) | 448,197 | 434,359 |
| | | |
