| Student Affairs | Expense | Income |
| Academic Salaries | 31,687 | |
| Support Salaries | 2,630,416 | |
| Wages | 152,343 | |
| Sub-Total Salaries | 2,814,446 | |
| Supplies, Materials & Services | 317,816 | |
| Communication Services | 49,882 | |
| Travel Expense | 109,000 | |
| Publications, Printing&Copying | 93,959 | |
| Property Expense | 1,736 | |
| Repairs, Alterations & Capital | 4,376 | |
| Equipment Budget | 158,854 | |
| Conferences & Group Activities | 194,553 | |
| Student Aid | 3,625,923 | |
| Employee Benefits Billed | 9,799 | |
| Books & Periodicals | 17,168 | |
| Miscellaneous | 583,933 | |
| Depart Allot Excl Emp Benefits | 5,166,999 | |
| Employee Benefits | 1,407,095 | |
| Sub-Total Departmental Allotment | 6,574,094 | |
| Total Student Affairs | 9,388,540 | 10,661,660 |
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