| Educational Equity | Expense | Income |
| Academic Salaries | 0 | |
| Support Salaries | 0 | |
| Wages | 0 | |
| Sub-Total Salaries | 0 | |
| Supplies, Materials & Services | 30,978 | |
| Travel Expense | 5,228 | |
| Equipment Budget | 909 | |
| Conferences & Group Activities | 13,777 | |
| Student Aid | 4,201 | |
| Miscellaneous | 1,476 | |
| Depart Allot Excl Emp Benefits | 56,569 | |
| Employee Benefits | 0 | |
| Sub-Total Departmental Allotment | 56,569 | |
| Total Educational Equity | 56,569 | 25,322 |
| Indirect Costs Recovered | -4 | |
| Total (Incl. Indirect Costs) | 56,565 | 25,322 |
| | | |
