Un-Audited Expenditures for Fiscal Year: 2017-2018
Fund: 800
Teaching Salaries(Category 1)$462,920.58
Departmental Operating Expenses(Category 2)$399,307.91
Non-Credit Instruction(Category 4)$933,095.22
Other Academic Support(Category 10)$562,887.58
Student Services(Category 11)$308,734.96
Institutional Support(Category 12)$4,654.68
Other Plant Maintenance(Category 14)$6,121.66
Scholarships & Fellowships(Category 15)$26,233.91