| Student Affairs | Expense | Income |
| Academic Salaries | 98,210 | |
| Support Salaries | 3,622,825 | |
| Wages | 198,576 | |
| Sub-Total Salaries | 3,919,611 | |
| Supplies, Materials & Services | 184,510 | |
| Communication Services | 39,770 | |
| Travel Expense | 101,059 | |
| Publications, Printing&Copying | 82,354 | |
| Property Expense | -1,343 | |
| Repairs, Alterations & Capital | 2,000 | |
| Equipment Budget | 319,741 | |
| Conferences & Group Activities | 195,418 | |
| Supplies & Matls For Resale | 329 | |
| Student Aid | 4,631,534 | |
| Employee Benefits Billed | 13,313 | |
| Books & Periodicals | 4,398 | |
| Miscellaneous | 682,883 | |
| Depart Allot Excl Emp Benefits | 6,255,966 | |
| Employee Benefits | 2,181,797 | |
| Sub-Total Departmental Allotment | 8,437,763 | |
| Total Student Affairs | 12,357,374 | 10,856,200 |
| | | |
