Un-Audited Expenditures for Fiscal Year: 2017-2018
Fund: 800
Teaching Salaries(Category 1)$360,390.58
Departmental Operating Expenses(Category 2)$352,447.41
Non-Credit Instruction(Category 4)$767,004.95
Other Academic Support(Category 10)$488,335.72
Student Services(Category 11)$263,660.00
Institutional Support(Category 12)$4,654.68
Other Plant Maintenance(Category 14)$4,347.42
Scholarships & Fellowships(Category 15)$21,976.41