Un-Audited Expenditures for Fiscal Year: 2019-2020
Fund: 800
Teaching Salaries(Category 1)$366,296.76
Departmental Operating Expenses(Category 2)$459,466.52
Non-Credit Instruction(Category 4)$759,502.43
Other Academic Support(Category 10)$477,109.19
Student Services(Category 11)$320,294.90
Other Plant Maintenance(Category 14)$6,661.58
Scholarships & Fellowships(Category 15)$23,025.40