| Student Affairs | Expense | Income |
| Academic Salaries | 34,270 | |
| Support Salaries | 211,282 | |
| Wages | 24,952 | |
| Sub-Total Salaries | 270,504 | |
| Supplies, Materials & Services | 11,206 | |
| Communication Services | 127 | |
| Travel Expense | 3,373 | |
| Publications, Printing&Copying | 6,328 | |
| Repairs, Alterations & Capital | 83 | |
| Insurance & Interest | 4,529 | |
| Equipment Budget | 12,970 | |
| Conferences & Group Activities | 13,901 | |
| Supplies & Matls For Resale | 10 | |
| Student Aid | 380,272 | |
| Employee Benefits Billed | 645 | |
| Miscellaneous | 340,645 | |
| Depart Allot Excl Emp Benefits | 774,089 | |
| Employee Benefits | 85,188 | |
| Sub-Total Departmental Allotment | 859,277 | |
| Total Student Affairs | 1,129,781 | 1,268,133 |
| Indirect Costs Recovered | 0 | |
| Total (Incl. Indirect Costs) | 1,129,781 | 1,268,133 |
| | | |
