| Student Affairs | Expense | Income |
| Academic Salaries | 391,899 | |
| Support Salaries | 15,824,032 | |
| Wages | 1,131,404 | |
| Sub-Total Salaries | 17,347,335 | |
| Supplies, Materials & Services | 3,120,213 | |
| Communication Services | 227,109 | |
| Travel Expense | 234,931 | |
| Publications, Printing&Copying | 238,511 | |
| Utilities Purchased | 1,400 | |
| Property Expense | 170,953 | |
| Repairs, Alterations & Capital | 4,109,487 | |
| Insurance & Interest | 1,137,461 | |
| Equipment Budget | 730,845 | |
| Conferences & Group Activities | 498,972 | |
| Supplies & Matls For Resale | 14,096,519 | |
| Student Aid | 227,365 | |
| Employee Benefits Billed | 24,437 | |
| Books & Periodicals | 258,631 | |
| Miscellaneous | 4,890,298 | |
| Depart Allot Excl Emp Benefits | 29,967,132 | |
| Employee Benefits | 5,742,506 | |
| Sub-Total Departmental Allotment | 35,709,638 | |
| Total Student Affairs | 53,056,973 | 27,758,742 |
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