| Student Affairs | Expense | Income |
| Academic Salaries | 101,295 | |
| Support Salaries | 140,430 | |
| Wages | 44,446 | |
| Sub-Total Salaries | 286,171 | |
| Supplies, Materials & Services | 15,573 | |
| Communication Services | 14 | |
| Travel Expense | 17,891 | |
| Publications, Printing&Copying | 10,746 | |
| Insurance & Interest | 6,946 | |
| Equipment Budget | 9,085 | |
| Conferences & Group Activities | 23,422 | |
| Student Aid | 33,452 | |
| Miscellaneous | 18,820 | |
| Depart Allot Excl Emp Benefits | 135,949 | |
| Employee Benefits | 74,701 | |
| Sub-Total Departmental Allotment | 210,650 | |
| Total Student Affairs | 496,821 | 691,700 |
| Indirect Costs Recovered | 0 | |
| Total (Incl. Indirect Costs) | 496,821 | 691,700 |
| | | |
