Arts & Architecture | Expense | Income |
Academic Salaries | 534 | |
Support Salaries | 758 | |
Wages | 183,790 | |
Sub-Total Salaries | 185,082 | |
Supplies, Materials & Services | 236,623 | |
Travel Expense | 7,655 | |
Property Expense | 12,915 | |
Repairs, Alterations & Capital | 12,603 | |
Equipment Budget | 34,098 | |
Conferences & Group Activities | 11,299 | |
Supplies & Matls For Resale | 14,130 | |
Miscellaneous | 14,269 | |
Depart Allot Excl Emp Benefits | 343,592 | |
Employee Benefits | 11,866 | |
Sub-Total Departmental Allotment | 355,458 | |
Total Arts & Architecture | 540,540 | 540,538 |
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