Arts & Architecture | Expense | Income |
Academic Salaries | 0 | |
Support Salaries | 0 | |
Wages | 138,235 | |
Sub-Total Salaries | 138,235 | |
Supplies, Materials & Services | 246,104 | |
Communication Services | 2,480 | |
Travel Expense | 5,531 | |
Property Expense | 9,167 | |
Repairs, Alterations & Capital | 1,959 | |
Equipment Budget | 37,356 | |
Conferences & Group Activities | 10,390 | |
Supplies & Matls For Resale | 10,347 | |
Miscellaneous | 9,472 | |
Depart Allot Excl Emp Benefits | 332,806 | |
Employee Benefits | 8,890 | |
Sub-Total Departmental Allotment | 341,696 | |
Total Arts & Architecture | 479,931 | 479,929 |
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