| Student Affairs | Expense | Income |
| Academic Salaries | 358,895 | |
| Support Salaries | 16,777,625 | |
| Wages | 1,314,145 | |
| Sub-Total Salaries | 18,450,665 | |
| Supplies, Materials & Services | 3,128,058 | |
| Communication Services | 253,838 | |
| Travel Expense | 346,317 | |
| Publications, Printing&Copying | 262,595 | |
| Utilities Purchased | 2,110 | |
| Property Expense | 179,488 | |
| Repairs, Alterations & Capital | 1,151,188 | |
| Insurance & Interest | 1,277,700 | |
| Equipment Budget | 877,216 | |
| Conferences & Group Activities | 515,506 | |
| Supplies & Matls For Resale | 15,543,097 | |
| Student Aid | 249,710 | |
| Employee Benefits Billed | 7,186 | |
| Books & Periodicals | 246,575 | |
| Miscellaneous | 4,846,092 | |
| Depart Allot Excl Emp Benefits | 28,886,676 | |
| Employee Benefits | 6,008,464 | |
| Sub-Total Departmental Allotment | 34,895,140 | |
| Total Student Affairs | 53,345,805 | 31,301,969 |
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