| Educational Equity | Expense | Income |
| Academic Salaries | 127,085 | |
| Support Salaries | 2,226,051 | |
| Wages | 164,080 | |
| Sub-Total Salaries | 2,517,216 | |
| Supplies, Materials & Services | 152,071 | |
| Communication Services | 1,199 | |
| Travel Expense | 56,495 | |
| Publications, Printing&Copying | 19,625 | |
| Repairs, Alterations & Capital | 189,727 | |
| Equipment Budget | 76,282 | |
| Conferences & Group Activities | 81,394 | |
| Student Aid | 2,345 | |
| Employee Benefits Billed | 584 | |
| Books & Periodicals | 15,188 | |
| Miscellaneous | 16,092 | |
| Depart Allot Excl Emp Benefits | 611,002 | |
| Employee Benefits | 888,298 | |
| Sub-Total Departmental Allotment | 1,499,300 | |
| Total Educational Equity | 4,016,516 | 10,717 |
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