Un-Audited Expenditures for Fiscal Year: 2015-2016
Fund: 800
Teaching Salaries(Category 1)$395,348.35
Departmental Operating Expenses(Category 2)$314,985.90
Non-Credit Instruction(Category 4)$842,391.51
Other Academic Support(Category 10)$243,161.86
Student Services(Category 11)$259,609.18
Institutional Support(Category 12)$48,705.18
Other Plant Maintenance(Category 14)$569.44
Scholarships & Fellowships(Category 15)$31,711.00