Un-Audited Expenditures for Fiscal Year: 2018-2019
Fund: 800
Teaching Salaries(Category 1)$390,555.50
Departmental Operating Expenses(Category 2)$350,192.43
Non-Credit Instruction(Category 4)$836,366.19
Other Academic Support(Category 10)$622,944.19
Student Services(Category 11)$364,117.30
Other Plant Maintenance(Category 14)$6,085.26
Scholarships & Fellowships(Category 15)$30,053.56