| Student Affairs | Expense | Income |
| Academic Salaries | 96,754 | |
| Support Salaries | 3,405,002 | |
| Wages | 222,046 | |
| Sub-Total Salaries | 3,723,802 | |
| Supplies, Materials & Services | 313,493 | |
| Communication Services | 38,502 | |
| Travel Expense | 130,437 | |
| Publications, Printing&Copying | 99,980 | |
| Property Expense | 382 | |
| Repairs, Alterations & Capital | 1,431 | |
| Equipment Budget | 61,652 | |
| Conferences & Group Activities | 232,650 | |
| Supplies & Matls For Resale | 1,130 | |
| Student Aid | 4,608,153 | |
| Employee Benefits Billed | 9,985 | |
| Books & Periodicals | 12,950 | |
| Miscellaneous | 625,964 | |
| Depart Allot Excl Emp Benefits | 6,136,709 | |
| Employee Benefits | 2,144,835 | |
| Sub-Total Departmental Allotment | 8,281,544 | |
| Total Student Affairs | 12,005,346 | 12,500,923 |
| | | |
