2015-16 Operating Expenditures
General Income - General Funds
Administrative Area Summary Report

2015-16  Actual
General Income ExpenseIncome
Academic Salaries0
Support Salaries0
Wages0
Sub-Total Salaries0
Insurance & Interest 169,688
Miscellaneous 700,063
Depart Allot Excl Emp Benefits869,751
Employee Benefits-2
Sub-Total Departmental Allotment869,749
Total General Income 869,7491,953,577,045