| Educational Equity | Expense | Income |
| Academic Salaries | 105,690 | |
| Support Salaries | 2,032,128 | |
| Wages | 99,587 | |
| Sub-Total Salaries | 2,237,405 | |
| Supplies, Materials & Services | 94,479 | |
| Communication Services | 23,995 | |
| Travel Expense | 65,197 | |
| Publications, Printing&Copying | 40,412 | |
| Property Expense | 20,122 | |
| Repairs, Alterations & Capital | 9,597 | |
| Equipment Budget | 32,565 | |
| Conferences & Group Activities | 69,027 | |
| Student Aid | 15,570 | |
| Employee Benefits Billed | 47,533 | |
| Books & Periodicals | 92,959 | |
| Miscellaneous | 46,241 | |
| Depart Allot Excl Emp Benefits | 557,697 | |
| Employee Benefits | 745,049 | |
| Sub-Total Departmental Allotment | 1,302,746 | |
| Total Educational Equity | 3,540,151 | 0 |
| | | |
