| Student Affairs | Expense | Income |
| Academic Salaries | 68,090 | |
| Support Salaries | 106,012 | |
| Wages | 28,601 | |
| Sub-Total Salaries | 202,703 | |
| Supplies, Materials & Services | 39,525 | |
| Travel Expense | 17,391 | |
| Publications, Printing&Copying | 9,583 | |
| Property Expense | 2,885 | |
| Repairs, Alterations & Capital | 1,432 | |
| Equipment Budget | 28,443 | |
| Conferences & Group Activities | 31,135 | |
| Student Aid | 27,597 | |
| Employee Benefits Billed | 761 | |
| Depart Allot Excl Emp Benefits | 158,752 | |
| Employee Benefits | 47,878 | |
| Sub-Total Departmental Allotment | 206,630 | |
| Total Student Affairs | 409,333 | 467,329 |
| Indirect Costs Recovered | 0 | |
| Total (Incl. Indirect Costs) | 409,333 | 467,329 |
| | | |
