2012-13 Operating Expenditures
General Income - General Funds
Administrative Area Summary Report

2012-13  Actual
General Income ExpenseIncome
Academic Salaries0
Support Salaries0
Wages0
Sub-Total Salaries0
Insurance & Interest 135,102
Miscellaneous 577,365
Depart Allot Excl Emp Benefits712,467
Employee Benefits0
Sub-Total Departmental Allotment712,467
Total General Income 712,4671,763,801,423