Un-Audited Expenditures for Fiscal Year: 2012-2013
Fund: 800
Teaching Salaries(Category 1)$280,918.80
Departmental Operating Expenses(Category 2)$96,508.82
Non-Credit Instruction(Category 4)$444,586.43
Other Academic Support(Category 10)$252,763.85
Student Services(Category 11)$162,562.16
Scholarships & Fellowships(Category 15)$20,596.00