| Educational Equity | Expense | Income |
| Academic Salaries | 0 | |
| Support Salaries | 0 | |
| Wages | 0 | |
| Sub-Total Salaries | 0 | |
| Equipment Budget | 1,000 | |
| Conferences & Group Activities | 17,861 | |
| Miscellaneous | 1,663 | |
| Depart Allot Excl Emp Benefits | 20,524 | |
| Employee Benefits | 0 | |
| Sub-Total Departmental Allotment | 20,524 | |
| Total Educational Equity | 20,524 | 15,432 |
| Indirect Costs Recovered | 0 | |
| Total (Incl. Indirect Costs) | 20,524 | 15,432 |
| | | |
