2018-19 Operating Expenditures
Educational Equity - Restricted Funds
Administrative Area Summary Report

2018-19  Actual
Educational Equity ExpenseIncome
Academic Salaries11,746
Support Salaries282,827
Wages83,588
Sub-Total Salaries378,161
Supplies, Materials & Services94,182
Communication Services 1,722
Travel Expense 131,837
Publications, Printing&Copying4,222
Property Expense 21,341
Insurance & Interest 1,156
Equipment Budget 33,878
Conferences & Group Activities34,898
Student Aid 87,579
Employee Benefits Billed 4,002
Books & Periodicals 4,690
Miscellaneous 3,085
Depart Allot Excl Emp Benefits422,592
Employee Benefits114,325
Sub-Total Departmental Allotment536,917
Total Educational Equity 915,078945,628
Indirect Costs Recovered60,914
Total (Incl. Indirect Costs)975,992945,628