| Student Affairs | Expense | Income |
| Academic Salaries | 475,215 | |
| Support Salaries | 20,047,209 | |
| Wages | 1,497,441 | |
| Sub-Total Salaries | 22,019,865 | |
| Supplies, Materials & Services | 4,389,447 | |
| Communication Services | 123,322 | |
| Travel Expense | 374,630 | |
| Publications, Printing&Copying | 334,978 | |
| Utilities Purchased | 14,134 | |
| Property Expense | 452,207 | |
| Repairs, Alterations & Capital | 1,472,630 | |
| Insurance & Interest | 153,893 | |
| Equipment Budget | 1,008,301 | |
| Conferences & Group Activities | 454,833 | |
| Supplies & Matls For Resale | 15,492,837 | |
| Student Aid | 281,774 | |
| Employee Benefits Billed | 14,514 | |
| Books & Periodicals | 203,218 | |
| Freight Charges | 1,800 | |
| Miscellaneous | 2,680,450 | |
| Depart Allot Excl Emp Benefits | 27,452,968 | |
| Employee Benefits | 8,320,104 | |
| Sub-Total Departmental Allotment | 35,773,072 | |
| Total Student Affairs | 57,792,937 | 30,210,775 |
| | | |
