Un-Audited Expenditures for Fiscal Year: 2016-2017
Fund: 800
Teaching Salaries(Category 1)$221,970.76
Departmental Operating Expenses(Category 2)$367,995.74
Non-Credit Instruction(Category 4)$609,118.38
Other Academic Support(Category 10)$171,754.34
Student Services(Category 11)$201,238.99
Institutional Support(Category 12)$15,124.66
Other Plant Maintenance(Category 14)$4,883.71
Scholarships & Fellowships(Category 15)$19,280.52