| Student Affairs | Expense | Income |
| Academic Salaries | 531,028 | |
| Support Salaries | 22,194,869 | |
| Wages | 1,395,020 | |
| Sub-Total Salaries | 24,120,917 | |
| Supplies, Materials & Services | 4,112,621 | |
| Communication Services | 148,877 | |
| Travel Expense | 452,003 | |
| Publications, Printing&Copying | 363,909 | |
| Utilities Purchased | 11,102 | |
| Property Expense | 263,935 | |
| Repairs, Alterations & Capital | 1,417,445 | |
| Insurance & Interest | 69,570 | |
| Equipment Budget | 916,216 | |
| Conferences & Group Activities | 928,022 | |
| Supplies & Matls For Resale | 15,425,969 | |
| Student Aid | 285,305 | |
| Employee Benefits Billed | 32,821 | |
| Books & Periodicals | 226,153 | |
| Freight Charges | 334 | |
| Miscellaneous | 2,619,815 | |
| Depart Allot Excl Emp Benefits | 27,274,097 | |
| Employee Benefits | 8,589,098 | |
| Sub-Total Departmental Allotment | 35,863,195 | |
| Total Student Affairs | 59,984,112 | 28,224,531 |
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