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Salary Expenditures

Non-Salary Expenditures

Non-Salary Expenditures


Fiscal Year

Q1          2014-2015              
Q1 Debt Service
Q1 Capital
Q1 Travel and Membership Dues
Q1

Maintenance, Operations, &Professional Services

Q1 Bookstore-Cost of Goods Sold
Q1 Scholarships, Grants, Assistance & Awards

Fiscal Year         

Q1  Q2  Q3  Q4  2013-14  2012-2013 2011-2012

 Q1

 Q2

Q3

 Q4

Debt Service

Debt Service Debt Service
Q1 Q2 Q3  Q4 Capital Capital Capital
 Q1  Q2 Q3  Q4 Travel and Membership Dues Travel and Membership Dues Travel and Membership Dues
 Q1  Q2 Q3  Q4 Maintenance, Operations, & Professional Services Maintenance, Operations, & Professional Services Maintenance, Operations, & Professional Services
 Q1  Q2 Q3  Q4 Bookstore - Cost of Goods Sold Bookstore - Cost of Goods Sold Bookstore - Cost of Goods Sold
 Q1  Q2 Q3  Q4  Scholarships, Grants, Assistance & Awards Scholarships, Grants, Assistance & Awards Scholarships, Grants, Assistance & Awards