| Salaries |
|
| Exempt (Professional/Technical and Temporary) |
127,501.10 |
| Classified |
185,047.31 |
| Students |
308,197.01 |
| Benefits |
162,036.09 |
| Goods & Services |
|
| Advertising |
9,361.81 |
| Coffee & Light Refreshments |
11,095.43 |
| Communications |
11,429.53 |
| Conferences / Registrations |
13,180.29 |
| Dues / Membership Fees |
22,182.70 |
| Electricity |
1,072.39 |
| Insurance (Revolving Fund) |
36,020.93 |
| IT Supplies |
3,458.36 |
| Meals with Meetings |
38,244.82 |
| Office Supplies |
312.79 |
| Other Goods & Services |
76,353.84 |
| Phone Services |
807.53 |
| Postage and Parcel |
251 |
| Printing and Reproduction |
5,331.18 |
| Purchased Services |
13,751.03 |
| Rentals/Leases |
30,654.38 |
| Repairs and Maintenance |
5,790.13 |
| Software Maintenance |
26,961.39 |
| Subscriptions |
5,970.56 |
| Supplies |
59,344.76 |
| Vehicle Maintenance |
124.83 |
| Travel |
|
| In-State Subsistence & Lodging |
53413.93 |
| Motor Pool Services |
25,115.49 |
| Other Travel Expenses |
1,210.88 |
| Out of State Airfare |
2,685.95 |
| Out of State Subsist/Lodging |
8,840.37 |
| Private Auto Mileage |
2,963.98 |
| Capital Outlay |
|
| Captialized Furnishings Equip |
0 |
| Non-Cap Office Furn. and Equip |
21,862.15 |
| Non-Capitalized Assets |
2,281.93 |
| Computers and Related Hardware |
6,822.73 |
| Grants, Benefits, & Client Services |
|
| Athletics Scholarship |
13,248.95 |
| Direct Grant Pmts to Client/St |
5,925 |
| Other Grants and Benefits |
520 |
| Payment for Direct Client Svcs. |
169,984.96 |
| COP Lease/Purchase Interest |
261,887.50 |
| COP Lease/Purchase Principal |
980,000 |
| Miscellaneous |
|
| Exempt Salary Transfers |
0 |
| Intra Agency Transfer Benefits |
0 |
| Intra Agency Transfer Goods/Svcs. |
8139.96 |
| Govt. - Depreciation Exp (997) |
1622.34 |
| Prop - Bad Debt Expense |
14,589.01 |
| Prop - Depreciation Exp (Asset) |
4,104.38 |
| Total Expenditures |
2,740,240.70 |
| |
Updated 09/13/2024 |