Trust Lands Funding Summary 2015-2016
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Summary of Expenditures 2015-2016
|
Category |
Expenditures |
|
Total: |
$46,399 |
|
Salaries and Employee Benefits (100 and 200) |
$25,114 |
| Employee Benefits (200) | $7,595 |
|
Professional and Technical Services (300) |
$3,058 |
|
Repairs and Maintenance (400) |
$0 |
|
General Supplies (610) |
$520 |
|
Textbooks (641) |
$977 |
|
Software (670) |
$1,602 |
|
Equipment (Computer Hardware, Instruments, Furniture) (730) |
$7,533 |
|
Funding Totals |
Totals |
|
Carry-over from the 2014-2015 Progress Report |
$2,980 |
|
Distribution in 2015-2016 |
$45,627 |
|
Total Available Funds for 2015-2016 |
$48,607 |
|
Summary of Expenditures For 2015-2016 |
$46,399 |
|
Total Carry Over to 2015-2016 |
$ 2,208 |