| Student Affairs | Expense | Income |
| Academic Salaries | 49,588 | |
| Support Salaries | 2,712,390 | |
| Wages | 188,292 | |
| Sub-Total Salaries | 2,950,270 | |
| Supplies, Materials & Services | 202,307 | |
| Communication Services | 44,773 | |
| Travel Expense | 104,666 | |
| Publications, Printing&Copying | 91,106 | |
| Property Expense | 1,048 | |
| Repairs, Alterations & Capital | 2,833 | |
| Equipment Budget | 169,018 | |
| Conferences & Group Activities | 211,152 | |
| Supplies & Matls For Resale | 1,476 | |
| Student Aid | 4,058,256 | |
| Employee Benefits Billed | 33,188 | |
| Books & Periodicals | 14,782 | |
| Miscellaneous | 773,510 | |
| Depart Allot Excl Emp Benefits | 5,708,115 | |
| Employee Benefits | 1,476,465 | |
| Sub-Total Departmental Allotment | 7,184,580 | |
| Total Student Affairs | 10,134,850 | 11,530,101 |
| | | |
