Arts & Architecture | Expense | Income |
Academic Salaries | 1,353 | |
Support Salaries | 1,115 | |
Wages | 126,935 | |
Sub-Total Salaries | 129,403 | |
Supplies, Materials & Services | 135,980 | |
Communication Services | 78 | |
Travel Expense | 4,347 | |
Publications, Printing&Copying | 27 | |
Property Expense | 11,174 | |
Repairs, Alterations & Capital | 7,782 | |
Equipment Budget | 47,719 | |
Conferences & Group Activities | 6,267 | |
Supplies & Matls For Resale | 10,323 | |
Miscellaneous | 101,960 | |
Depart Allot Excl Emp Benefits | 325,657 | |
Employee Benefits | 7,553 | |
Sub-Total Departmental Allotment | 333,210 | |
Total Arts & Architecture | 462,613 | 462,613 |
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