2015-16 Operating Expenditures
Arts & Architecture - General Funds
Administrative Area Summary Report



2015-16  Actual

Arts & Architecture Expense Income

Academic Salaries19,726,324
Support Salaries6,820,912
Wages361,212
Sub-Total Salaries26,908,448
Supplies, Materials & Services1,997,387
Communication Services 41,438
Travel Expense 659,474
Publications, Printing&Copying617,577
Property Expense 42,461
Repairs, Alterations & Capital113,992
Insurance & Interest 52,547
Equipment Budget 653,042
Conferences & Group Activities184,790
Supplies & Matls For Resale 39,647
Student Aid 3,166,615
Employee Benefits Billed 24,001
Books & Periodicals 13,896
Miscellaneous 118,185
Depart Allot Excl Emp Benefits7,725,052
Employee Benefits9,223,446
Sub-Total Departmental Allotment16,948,498
Total Arts & Architecture 43,856,9463,423,585