| Student Affairs | Expense | Income |
| Academic Salaries | 61,508 | |
| Support Salaries | 2,687,993 | |
| Wages | 189,987 | |
| Sub-Total Salaries | 2,939,488 | |
| Supplies, Materials & Services | 225,085 | |
| Communication Services | 32,551 | |
| Travel Expense | 85,976 | |
| Publications, Printing&Copying | 93,884 | |
| Repairs, Alterations & Capital | 20,023 | |
| Equipment Budget | 245,060 | |
| Conferences & Group Activities | 194,827 | |
| Student Aid | 4,192,263 | |
| Employee Benefits Billed | 1,304 | |
| Books & Periodicals | 13,957 | |
| Miscellaneous | 804,112 | |
| Depart Allot Excl Emp Benefits | 5,909,042 | |
| Employee Benefits | 1,577,896 | |
| Sub-Total Departmental Allotment | 7,486,938 | |
| Total Student Affairs | 10,426,426 | 11,530,292 |
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