Un-Audited Expenditures for Fiscal Year: 2017-2018
Fund: 800
Teaching Salaries(Category 1)$122,397.06
Departmental Operating Expenses(Category 2)$131,586.12
Non-Credit Instruction(Category 4)$311,814.58
Other Academic Support(Category 10)$237,500.46
Student Services(Category 11)$106,667.87
Institutional Support(Category 12)$4,654.68
Scholarships & Fellowships(Category 15)$7,879.09