Un-Audited Expenditures for Fiscal Year: 2013-2014
Fund: 800
Teaching Salaries(Category 1)$417,556.81
Departmental Operating Expenses(Category 2)$461,648.14
Non-Credit Instruction(Category 4)$803,330.09
Other Academic Support(Category 10)$281,897.81
Student Services(Category 11)$262,095.22
Institutional Support(Category 12)$4,548.13
Scholarships & Fellowships(Category 15)$23,719.07