| Student Affairs | Expense | Income |
| Academic Salaries | 51,435 | |
| Support Salaries | 148,973 | |
| Wages | 16,624 | |
| Sub-Total Salaries | 217,032 | |
| Supplies, Materials & Services | 28,633 | |
| Communication Services | 1,470 | |
| Travel Expense | 10,761 | |
| Publications, Printing&Copying | 6,281 | |
| Repairs, Alterations & Capital | 14,607 | |
| Insurance & Interest | 1,179 | |
| Equipment Budget | 24,849 | |
| Conferences & Group Activities | 34,450 | |
| Student Aid | 8,626 | |
| Employee Benefits Billed | 5,447 | |
| Miscellaneous | 103,735 | |
| Depart Allot Excl Emp Benefits | 240,038 | |
| Employee Benefits | 61,473 | |
| Sub-Total Departmental Allotment | 301,511 | |
| Total Student Affairs | 518,543 | 646,880 |
| Indirect Costs Recovered | 0 | |
| Total (Incl. Indirect Costs) | 518,543 | 646,880 |
| | | |
