24
| Services | 8,989,771 | 648,900 | 200,408 | |||||
|---|---|---|---|---|---|---|---|---|
| Interdepartmental | 209,064 | (526) | -0.25% | 16.67% | -100.25% | 9,054 | (22,222) | 12,642 |
| Fixed Costs | 2,794,201 | 1,067,273 | 38.20% | 16.67% | -61.80% | 933,088 | 128,027 | 6,159 |
| Student Aid | 4,792,142 | 2,297,251 | 47.94% | 16.67% | -52.06% | 2,297,251 | ||
| Capital | 1,340,867 | 18,080 | 1.35% | 16.67% | -98.65% | 4,000 | 14,080 | |
| Expenditures Total | 53,753,581 | 8,471,303 | 15.76% | 16.67% | -84.24% | 7,455,520 | 509,572 | 506,211 |
| Surplus (Deficit) before Transfers | 781,946 | 13,917,115 | 10,247,608 | 2,680,274 | 989,233 | |||
| Mandatory & Non mandatory transfers | (781,946) | (144,165) | (144,165) | |||||
| Surplus (Deficit) | 0 | 13,772,950 | 10,103,443 | 2,680,274 | 989,233 |