Arts & Architecture | Expense | Income |
Academic Salaries | 1,330 | |
Support Salaries | 98 | |
Wages | 141,055 | |
Sub-Total Salaries | 142,483 | |
Supplies, Materials & Services | 147,710 | |
Communication Services | 538 | |
Travel Expense | 5,311 | |
Publications, Printing&Copying | 140 | |
Property Expense | 11,464 | |
Repairs, Alterations & Capital | 6,359 | |
Equipment Budget | 54,788 | |
Conferences & Group Activities | 5,569 | |
Supplies & Matls For Resale | 6,229 | |
Employee Benefits Billed | 136 | |
Miscellaneous | 127,779 | |
Depart Allot Excl Emp Benefits | 366,023 | |
Employee Benefits | 7,896 | |
Sub-Total Departmental Allotment | 373,919 | |
Total Arts & Architecture | 516,402 | 516,404 |
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