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Salary Expenditures

Non-Salary Expenditures

Non-Salary Expenditures


Fiscal Year         

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

 Q1

 Q2

Q3

Debt Service

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