Un-Audited Expenditures for Fiscal Year: 2014-2015
Fund: 800
Teaching Salaries(Category 1)$452,031.68
Departmental Operating Expenses(Category 2)$375,660.42
Non-Credit Instruction(Category 4)$808,883.82
Other Academic Support(Category 10)$208,219.79
Student Services(Category 11)$285,460.79
Institutional Support(Category 12)$8,654.63
Other Plant Maintenance(Category 14)$1,806.48
Scholarships & Fellowships(Category 15)$32,351.18