| Student Affairs | Expense | Income |
| Academic Salaries | 334,756 | |
| Support Salaries | 18,901,120 | |
| Wages | 1,628,721 | |
| Sub-Total Salaries | 20,864,597 | |
| Supplies, Materials & Services | 3,737,746 | |
| Communication Services | 110,015 | |
| Travel Expense | 357,066 | |
| Publications, Printing&Copying | 333,895 | |
| Utilities Purchased | 3,200 | |
| Property Expense | 359,698 | |
| Repairs, Alterations & Capital | 1,377,782 | |
| Insurance & Interest | 94,443 | |
| Equipment Budget | 967,374 | |
| Conferences & Group Activities | 414,735 | |
| Supplies & Matls For Resale | 16,604,893 | |
| Student Aid | 279,026 | |
| Employee Benefits Billed | 22,870 | |
| Books & Periodicals | 228,485 | |
| Freight Charges | 104 | |
| Miscellaneous | 4,233,134 | |
| Depart Allot Excl Emp Benefits | 29,124,466 | |
| Employee Benefits | 7,550,513 | |
| Sub-Total Departmental Allotment | 36,674,979 | |
| Total Student Affairs | 57,539,576 | 30,279,684 |
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