Trust Lands Funding Summary 2017-2018
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Summary of Expenditures 2017-2018
|
Category |
Expenditures |
|
Total: |
$62,729 |
|
Salaries and Employee Benefits (100 and 200) |
$38,496 |
| Employee Benefits (200) | $8,555 |
|
Professional and Technical Services (300) |
$980 |
|
Repairs and Maintenance (400) |
$0 |
| Other Purchased Services (Admission and Printing) (500) | $6,011 |
|
General Supplies (610) |
$3,968 |
|
Textbooks (641) |
$0 |
|
Software (670) |
$0 |
|
Equipment (Computer Hardware, Instruments, Furniture) (730) |
$4,719 |
|
Funding Totals |
Totals |
|
Carry-over from the 2016-2017 Progress Report |
$362 |
|
Distribution in 2017-2018 |
$62,384 |
|
Total Available Funds for 2017-2018 |
$62,746 |
|
Summary of Expenditures For 2017-2018 |
$62,729 |
|
Total Carry Over to 2018-2019 |
$17 |