| Educational Equity | Expense | Income |
| Academic Salaries | 0 | |
| Support Salaries | 0 | |
| Wages | 0 | |
| Sub-Total Salaries | 0 | |
| Supplies, Materials & Services | 3,826 | |
| Travel Expense | 6,374 | |
| Publications, Printing&Copying | 1,588 | |
| Equipment Budget | 1,228 | |
| Conferences & Group Activities | 9,877 | |
| Student Aid | 4,616 | |
| Miscellaneous | 1,445 | |
| Depart Allot Excl Emp Benefits | 28,954 | |
| Employee Benefits | 0 | |
| Sub-Total Departmental Allotment | 28,954 | |
| Total Educational Equity | 28,954 | 49,123 |
| Indirect Costs Recovered | 0 | |
| Total (Incl. Indirect Costs) | 28,954 | 49,123 |
| | | |
