Trust Lands Funding Summary 2016-2017
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Summary of Expenditures 2016-2017
|
Category |
Expenditures |
|
Total: |
$50,093 |
|
Salaries and Employee Benefits (100 and 200) |
$26,136 |
| Employee Benefits (200) | $9,641 |
|
Professional and Technical Services (300) |
$9,830 |
|
Repairs and Maintenance (400) |
$0 |
| Other Purchased Services (Admission and Printing) (500) | $1,744 |
|
General Supplies (610) |
$900 |
|
Textbooks (641) |
$0 |
|
Software (670) |
$0 |
|
Equipment (Computer Hardware, Instruments, Furniture) (730) |
$1,842 |
|
Funding Totals |
Totals |
|
Carry-over from the 2014-2015 Progress Report |
$2,208 |
|
Distribution in 2015-2016 |
$48,247 |
|
Total Available Funds for 2015-2016 |
$50,455 |
|
Summary of Expenditures For 2015-2016 |
$50,093 |
|
Total Carry Over to 2015-2016 |
$362 |