| Educational Equity | Expense | Income |
| Academic Salaries | 188,604 | |
| Support Salaries | 2,436,029 | |
| Wages | 163,067 | |
| Sub-Total Salaries | 2,787,700 | |
| Supplies, Materials & Services | 257,094 | |
| Communication Services | 800 | |
| Travel Expense | 60,383 | |
| Publications, Printing&Copying | 22,305 | |
| Repairs, Alterations & Capital | 13,173 | |
| Insurance & Interest | 1,716 | |
| Equipment Budget | 53,180 | |
| Conferences & Group Activities | 28,108 | |
| Employee Benefits Billed | 472 | |
| Books & Periodicals | 11,638 | |
| Miscellaneous | 45,731 | |
| Depart Allot Excl Emp Benefits | 494,600 | |
| Employee Benefits | 949,199 | |
| Sub-Total Departmental Allotment | 1,443,799 | |
| Total Educational Equity | 4,231,499 | 82,318 |
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