| Educational Equity | Expense | Income |
| Academic Salaries | 3,700 | |
| Support Salaries | 275,869 | |
| Wages | 46,021 | |
| Sub-Total Salaries | 325,590 | |
| Supplies, Materials & Services | 82,498 | |
| Communication Services | 768 | |
| Travel Expense | 65,075 | |
| Publications, Printing&Copying | 5,260 | |
| Property Expense | -309 | |
| Repairs, Alterations & Capital | -31,443 | |
| Insurance & Interest | 1,029 | |
| Equipment Budget | 94,989 | |
| Conferences & Group Activities | 27,641 | |
| Student Aid | 777 | |
| Employee Benefits Billed | 3,920 | |
| Books & Periodicals | 2,452 | |
| Miscellaneous | -9,343 | |
| Depart Allot Excl Emp Benefits | 243,314 | |
| Employee Benefits | 117,566 | |
| Sub-Total Departmental Allotment | 360,880 | |
| Total Educational Equity | 686,470 | 742,268 |
| Indirect Costs Recovered | 16,496 | |
| Total (Incl. Indirect Costs) | 702,966 | 742,268 |
| | | |
