Un-Audited Expenditures for Fiscal Year: 2016-2017
Fund: 800
Teaching Salaries(Category 1)$263,906.28
Departmental Operating Expenses(Category 2)$421,154.50
Non-Credit Instruction(Category 4)$718,912.04
Other Academic Support(Category 10)$206,539.34
Student Services(Category 11)$235,918.16
Institutional Support(Category 12)$17,821.07
Other Plant Maintenance(Category 14)$4,883.71
Scholarships & Fellowships(Category 15)$24,071.14