2014-15 Operating Expenditures
Commonwealth Campuses - Auxiliary Enterprise Funds
Composite Summary Report
(Includes CC's and CC-Dean's Office)

2014-15  Actual
Commonwealth Campuses ExpenseIncome
Academic Salaries0
Support Salaries34,679
Wages338,246
Sub-Total Salaries372,925
Supplies, Materials & Services23,143
Publications, Printing&Copying4,658
Repairs, Alterations & Capital3,738
Equipment Budget 1,472
Conferences & Group Activities22,376
Employee Benefits Billed 1,578
Miscellaneous 24,833
Depart Allot Excl Emp Benefits81,798
Employee Benefits49,178
Sub-Total Departmental Allotment130,976
Total Auxiliary Enterprise Funds503,901503,902