| Educational Equity | Expense | Income |
| Academic Salaries | 26,550 | |
| Support Salaries | 336,865 | |
| Wages | 17,483 | |
| Sub-Total Salaries | 380,898 | |
| Supplies, Materials & Services | 125,573 | |
| Communication Services | 3,477 | |
| Travel Expense | 121,749 | |
| Publications, Printing&Copying | 6,710 | |
| Insurance & Interest | 1,189 | |
| Equipment Budget | 45,431 | |
| Conferences & Group Activities | 25,889 | |
| Student Aid | 188,491 | |
| Books & Periodicals | 5,564 | |
| Miscellaneous | 58,751 | |
| Depart Allot Excl Emp Benefits | 582,824 | |
| Employee Benefits | 130,483 | |
| Sub-Total Departmental Allotment | 713,307 | |
| Total Educational Equity | 1,094,205 | 1,251,628 |
| Indirect Costs Recovered | 45,365 | |
| Total (Incl. Indirect Costs) | 1,139,570 | 1,251,628 |
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