| Educational Equity | Expense | Income |
| Academic Salaries | 108,065 | |
| Support Salaries | 1,943,103 | |
| Wages | 124,861 | |
| Sub-Total Salaries | 2,176,029 | |
| Supplies, Materials & Services | 369,735 | |
| Communication Services | 33,842 | |
| Travel Expense | 49,172 | |
| Publications, Printing&Copying | 20,536 | |
| Property Expense | 11,628 | |
| Repairs, Alterations & Capital | 16,532 | |
| Equipment Budget | 25,315 | |
| Conferences & Group Activities | 63,635 | |
| Student Aid | 15,060 | |
| Employee Benefits Billed | 45,677 | |
| Books & Periodicals | 98,962 | |
| Miscellaneous | 30,719 | |
| Depart Allot Excl Emp Benefits | 780,813 | |
| Employee Benefits | 681,012 | |
| Sub-Total Departmental Allotment | 1,461,825 | |
| Total Educational Equity | 3,637,854 | 34,059 |
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