| Educational Equity | Expense | Income |
| Academic Salaries | 1,275 | |
| Support Salaries | 334,635 | |
| Wages | 13,965 | |
| Sub-Total Salaries | 349,875 | |
| Supplies, Materials & Services | 76,730 | |
| Communication Services | 947 | |
| Travel Expense | 28,086 | |
| Publications, Printing&Copying | 2,867 | |
| Repairs, Alterations & Capital | 2,883 | |
| Equipment Budget | 11,346 | |
| Conferences & Group Activities | 47,909 | |
| Student Aid | 2,108 | |
| Employee Benefits Billed | 4,850 | |
| Books & Periodicals | 725 | |
| Miscellaneous | 5,025 | |
| Depart Allot Excl Emp Benefits | 183,476 | |
| Employee Benefits | 132,634 | |
| Sub-Total Departmental Allotment | 316,110 | |
| Total Educational Equity | 665,985 | 727,605 |
| Indirect Costs Recovered | 41,135 | |
| Total (Incl. Indirect Costs) | 707,120 | 727,605 |
| | | |
