2013-14 Operating Expenditures
Commonwealth Campuses - Auxiliary Enterprise Funds
Composite Summary Report
(Includes CC's and CC-Dean's Office)

2013-14  Actual
Commonwealth Campuses ExpenseIncome
Academic Salaries0
Support Salaries91,683
Wages376,153
Sub-Total Salaries467,836
Supplies, Materials & Services29,448
Publications, Printing&Copying3,422
Repairs, Alterations & Capital2,274
Equipment Budget 1,683
Conferences & Group Activities16,790
Supplies & Matls For Resale 1,440
Employee Benefits Billed 2,265
Miscellaneous 17,650
Depart Allot Excl Emp Benefits74,972
Employee Benefits84,742
Sub-Total Departmental Allotment159,714
Total Auxiliary Enterprise Funds627,550627,549