| Student Affairs | Expense | Income |
| Academic Salaries | 511,846 | |
| Support Salaries | 23,415,776 | |
| Wages | 1,442,033 | |
| Sub-Total Salaries | 25,369,655 | |
| Supplies, Materials & Services | 9,740,545 | |
| Communication Services | 175,988 | |
| Travel Expense | 379,216 | |
| Publications, Printing&Copying | 288,309 | |
| Utilities Purchased | 10,573 | |
| Property Expense | 103,690 | |
| Repairs, Alterations & Capital | 1,755,903 | |
| Insurance & Interest | 12,325,529 | |
| Equipment Budget | 1,408,271 | |
| Conferences & Group Activities | 704,678 | |
| Supplies & Matls For Resale | 13,605,843 | |
| Student Aid | 289,855 | |
| Employee Benefits Billed | 22,457 | |
| Books & Periodicals | 208,957 | |
| Miscellaneous | 979,502 | |
| Depart Allot Excl Emp Benefits | 41,999,316 | |
| Employee Benefits | 8,834,203 | |
| Sub-Total Departmental Allotment | 50,833,519 | |
| Total Student Affairs | 76,203,174 | 47,617,910 |
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