Arts & Architecture | Expense | Income |
Academic Salaries | 0 | |
Support Salaries | 0 | |
Wages | 167,169 | |
Sub-Total Salaries | 167,169 | |
Supplies, Materials & Services | 252,879 | |
Communication Services | 2,529 | |
Travel Expense | 5,119 | |
Property Expense | 13,878 | |
Repairs, Alterations & Capital | 3,035 | |
Equipment Budget | 29,954 | |
Conferences & Group Activities | 12,842 | |
Supplies & Matls For Resale | 7,688 | |
Miscellaneous | 8,628 | |
Depart Allot Excl Emp Benefits | 336,552 | |
Employee Benefits | 10,353 | |
Sub-Total Departmental Allotment | 346,905 | |
Total Arts & Architecture | 514,074 | 514,072 |
| | |