Expenditure Reports for Student Equity

 

2014-2015, Used January 2015-December 2015

Object Code Category Amount Expended
1000 Academic Salaries $31,846
2000 Classified and other non-academic salaries $96,859
3000 Employee Benefits $52,539
4000 Supplies and Materials $61,142
5000 Other Operating Expenses and Services $77,727
6000 Capital Outlay $58,862
7000 Other $0.00
  $378,975

 

 

2015-2016, Used January 2016-December 2016

Object Code Category Amount Expended
1000 Academic Salaries $95961
2000 Classified and other non-academic salaries $123341
3000 Employee Benefits $80066
4000 Supplies and Materials $24929
5000 Other Operating Expenses and Services $199524
6000 Capital Outlay $228093
7000 Other $0.00
  $751,914.00

 

 

2016-2017, Used from January 2017-December 2017 (Estimated)

Object Code Category Amount Expended
1000 Academic Salaries $200,145
2000 Classified and other non-academic salaries $282,792
3000 Employee Benefits $173,014
4000 Supplies and Materials $24,932
5000 Other Operating Expenses and Services $105,800
6000 Capital Outlay $9,500
7000 Other $0.00
  $796,183.00