2012-13 Operating Expenditures
Commonwealth Campuses - Auxiliary Enterprise Funds
Composite Summary Report
(Includes CC's and CC-Dean's Office)

2012-13  Actual
Commonwealth Campuses ExpenseIncome
Academic Salaries0
Support Salaries89,820
Wages375,912
Sub-Total Salaries465,732
Supplies, Materials & Services27,604
Publications, Printing&Copying4,083
Repairs, Alterations & Capital1,526
Conferences & Group Activities21,459
Supplies & Matls For Resale 1,071
Employee Benefits Billed 1,294
Miscellaneous 27,772
Depart Allot Excl Emp Benefits84,809
Employee Benefits81,921
Sub-Total Departmental Allotment166,730
Total Auxiliary Enterprise Funds632,462632,458