Arts & Architecture | Expense | Income |
Academic Salaries | 468 | |
Support Salaries | 702 | |
Wages | 170,434 | |
Sub-Total Salaries | 171,604 | |
Supplies, Materials & Services | 188,991 | |
Communication Services | 1,839 | |
Travel Expense | 6,300 | |
Property Expense | 19,292 | |
Repairs, Alterations & Capital | 3,302 | |
Equipment Budget | 32,871 | |
Conferences & Group Activities | 10,103 | |
Supplies & Matls For Resale | 9,790 | |
Miscellaneous | 9,792 | |
Depart Allot Excl Emp Benefits | 282,280 | |
Employee Benefits | 10,947 | |
Sub-Total Departmental Allotment | 293,227 | |
Total Arts & Architecture | 464,831 | 464,629 |
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