| Educational Equity | Expense | Income |
| Academic Salaries | 77,846 | |
| Support Salaries | 1,924,164 | |
| Wages | 182,006 | |
| Sub-Total Salaries | 2,184,016 | |
| Supplies, Materials & Services | 431,036 | |
| Communication Services | 3,518 | |
| Travel Expense | 43,254 | |
| Publications, Printing&Copying | 27,732 | |
| Property Expense | 8,688 | |
| Repairs, Alterations & Capital | 112,982 | |
| Equipment Budget | 58,245 | |
| Conferences & Group Activities | 53,242 | |
| Employee Benefits Billed | 14,399 | |
| Books & Periodicals | 56,369 | |
| Miscellaneous | 28,088 | |
| Depart Allot Excl Emp Benefits | 837,553 | |
| Employee Benefits | 730,287 | |
| Sub-Total Departmental Allotment | 1,567,840 | |
| Total Educational Equity | 3,751,856 | 21,528 |
| | | |
