| Student Affairs | Expense | Income |
| Academic Salaries | 391,723 | |
| Support Salaries | 17,697,715 | |
| Wages | 1,402,260 | |
| Sub-Total Salaries | 19,491,698 | |
| Supplies, Materials & Services | 3,540,772 | |
| Communication Services | 128,056 | |
| Travel Expense | 268,406 | |
| Publications, Printing&Copying | 309,794 | |
| Utilities Purchased | 2,800 | |
| Property Expense | 211,994 | |
| Repairs, Alterations & Capital | 2,608,949 | |
| Insurance & Interest | 487,982 | |
| Equipment Budget | 975,158 | |
| Conferences & Group Activities | 423,571 | |
| Supplies & Matls For Resale | 16,245,011 | |
| Student Aid | 256,918 | |
| Employee Benefits Billed | 13,354 | |
| Books & Periodicals | 265,999 | |
| Freight Charges | 1,905 | |
| Miscellaneous | 5,606,002 | |
| Depart Allot Excl Emp Benefits | 31,346,671 | |
| Employee Benefits | 6,695,178 | |
| Sub-Total Departmental Allotment | 38,041,849 | |
| Total Student Affairs | 57,533,547 | 30,452,917 |
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