... $13 ,11 3,405 $ 665,683 $ 220,890Purchased Services 1, 865,533 238,088 948Supplies 1, 730,8 51 276,706 25,4 21 Equipment 611 ,629 12 ,354 11 ,284Bookstore Purchases 9 21, 153Student Financial Aid 3, 613 ,299Non-Mandatory ... 3, 613 ,299Non-Mandatory Transfers 527,565 14 0,636 12 1,480Other 2,064,227 2 81, 875 13 6,209 Total Expenditures $19 , 913 , 210 $5,228,642 $1, 437,385Fund Balance as of June 30, 19 98 $ 3,392, 019 $ 342,733 $ 656,329Note: ... Fiscal FiscalCourse Year Year YearStudy 19 96 19 97 19 98Liberal Arts Division 1, 267 1, 249 1, 334Technical Division 1, 353 1, 313 1, 207 Total FYE 2,620 2,562 2,5 41 Source: Central Lakes College Human...