Un-Audited Expenditures for Fiscal Year: 2016-2017
Fund: 800
Teaching Salaries(Category 1)$373,817.34
Departmental Operating Expenses(Category 2)$493,182.31
Non-Credit Instruction(Category 4)$954,189.84
Other Academic Support(Category 10)$338,669.19
Student Services(Category 11)$313,354.88
Institutional Support(Category 12)$29,801.00
Other Plant Maintenance(Category 14)$10,757.26
Scholarships & Fellowships(Category 15)$35,348.14