| Educational Equity | Expense | Income |
| Academic Salaries | 147,267 | |
| Support Salaries | 2,066,461 | |
| Wages | 138,196 | |
| Sub-Total Salaries | 2,351,924 | |
| Supplies, Materials & Services | 164,019 | |
| Communication Services | 999 | |
| Travel Expense | 50,665 | |
| Publications, Printing&Copying | 20,496 | |
| Utilities Purchased | 400 | |
| Repairs, Alterations & Capital | 55,298 | |
| Insurance & Interest | -2,623 | |
| Equipment Budget | 52,343 | |
| Conferences & Group Activities | 62,312 | |
| Student Aid | 400 | |
| Employee Benefits Billed | 9,094 | |
| Books & Periodicals | 35,266 | |
| Miscellaneous | 39,669 | |
| Depart Allot Excl Emp Benefits | 488,338 | |
| Employee Benefits | 863,733 | |
| Sub-Total Departmental Allotment | 1,352,071 | |
| Total Educational Equity | 3,703,995 | 12,946 |
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