Mathematics Program Fee Expenditures FY 2012
Fiscal Year 2012
(July 1, 2011 through June 30, 2012)
| Revenue | Amount |
||
| Total fees collected FY12 | $ | 173,152 | |
| Expenditures | Amount |
||
| Math Learning & Testing Center Staff | $ | 77,981 |
|
| Math Computer Lab & Learning Center Hourly Support | 46,484 |
||
| Guided Review Sessions | 8,000 |
||
| Benefits Charged | 32,716 |
||
| Student Research, Organizations, & Activities Support | 1,365 |
||
| Math Learning & Testing Center Improvements | 1,686 |
||
| Equipment & Computers | 3,112 |
||
| Operations | 1,808 |
||
| Total | $ | 173,152 | |
Updated: 08/01/2012 |
