| Educational Equity | Expense | Income |
| Academic Salaries | 69,114 | |
| Support Salaries | 2,078,711 | |
| Wages | 151,833 | |
| Sub-Total Salaries | 2,299,658 | |
| Supplies, Materials & Services | 54,242 | |
| Communication Services | 20,922 | |
| Travel Expense | 47,215 | |
| Publications, Printing&Copying | 19,939 | |
| Property Expense | 13,420 | |
| Repairs, Alterations & Capital | 41,864 | |
| Equipment Budget | 82,141 | |
| Conferences & Group Activities | 77,421 | |
| Student Aid | 17,288 | |
| Employee Benefits Billed | 21,075 | |
| Books & Periodicals | 77,647 | |
| Miscellaneous | 36,264 | |
| Depart Allot Excl Emp Benefits | 509,438 | |
| Employee Benefits | 743,655 | |
| Sub-Total Departmental Allotment | 1,253,093 | |
| Total Educational Equity | 3,552,751 | 17,536 |
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