| Student Affairs | Expense | Income |
| Academic Salaries | 107,149 | |
| Support Salaries | 3,602,628 | |
| Wages | 193,397 | |
| Sub-Total Salaries | 3,903,174 | |
| Supplies, Materials & Services | 211,444 | |
| Communication Services | 42,480 | |
| Travel Expense | 110,315 | |
| Publications, Printing&Copying | 121,083 | |
| Utilities Purchased | 45 | |
| Property Expense | 1,379 | |
| Repairs, Alterations & Capital | 1,396 | |
| Equipment Budget | 22,938 | |
| Conferences & Group Activities | 230,154 | |
| Supplies & Matls For Resale | 578 | |
| Student Aid | 4,696,909 | |
| Employee Benefits Billed | 6,643 | |
| Books & Periodicals | 14,807 | |
| Miscellaneous | 705,083 | |
| Depart Allot Excl Emp Benefits | 6,165,254 | |
| Employee Benefits | 2,255,536 | |
| Sub-Total Departmental Allotment | 8,420,790 | |
| Total Student Affairs | 12,323,964 | 12,980,167 |
| | | |
