Services and Activities (S&A) Fee Expenditures
| 2016/17 Associated Students Expenditure Breakdown | |
|---|---|
| Salaries | |
| Exempt | 67,028.69 |
| Hourly | 124,975.49 |
| Classified | 124,576.10 |
| Students | 210,513.29 |
| Sick Leave Buyout | 81.33 |
| Terminal Leave Buyout | 907.00 |
| Overtime | (156.33) |
| Benefits | 137,356.98 |
| Goods & Services | |
| Supplies & Materials | 44,027.35 |
| Communications | 14,838.36 |
| Utilities | 757.85 |
| Repairs, Alterations, Maintenance | 8,672.16 |
| Printing & Reproduction | 27,184.84 |
| Employee Professional Development | 10,238.89 |
| Subscriptions | 2,664.31 |
| Purchased Services | 36,136.77 |
| Vehicle Maintenance & Operating Costs | 875.59 |
| Software Maintenance & Leases | 35,436.16 |
| Other Goods & Services | 26,859.17 |
| Travel | |
| In-State Subsistence & Lodging | 3,973.71 |
| Private Automobile Mileage | 1,083.91 |
| Other Travel Expenses | 549.05 |
| Out-of-State Susistence & Lodging | 2,673.40 |
| Motor Pool Services | 6,213.16 |
| Capital Outlay | |
| Non-Capitalized Capital Outlays | 21,468.63 |
| Non-Capitalized Software | 880.00 |
| Grants, Benefits, & Client Services | |
| Payment for Direct Client Services | 75,519.60 |
| Other Grants & Benefits | 442,774.10 |
| Miscellaneous | |
| Personal Service Contracts | 350.00 |
| Principle - COP Lease/Purchase | 690,000.00 |
| Interest - COP Lease/Purchase | 543,387.50 |
| Depreciation Expense | 14,265.00 |
| Dad Debts Expense | 1,264.69 |
| Total Expenditures | 2,677,376.75 |