Trust Lands Funding Summary 2013-2014
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Summary of Expenditures 2013-2014
|
Category |
Expenditures |
|
Total: |
$49,208 |
|
Salaries and Employee Benefits (100 and 200) |
$23,713 |
|
Professional and Technical Services (300) |
$2,651 |
|
Repairs and Maintenance (400) |
$0 |
|
General Supplies (610) |
$353 |
|
Textbooks (641) |
$5,369 |
| Periodicals, AV Materials (650 -660) | $85 |
|
Software (670) |
$0 |
|
Equipment (Computer Hardware, Instruments, Furniture) (730) |
$7,308 |
|
Funding Totals |
Totals |
|
Carry-over from the 2012-2013 Progress Report |
$10,700 |
|
Distribution in 2013-2014 |
$38,508 |
|
Total Available Funds for 2013-2014 |
$49,208 |
|
Summary of Expenditures For 2013-2014 |
$39,479 |
|
Total Carry Over to 2014-2015 |
$ 9,729 |