Arts & Architecture | Expense | Income |
Academic Salaries | 22,436,174 | |
Support Salaries | 6,986,366 | |
Wages | 488,964 | |
Sub-Total Salaries | 29,911,504 | |
Supplies, Materials & Services | 2,233,092 | |
Communication Services | 29,958 | |
Travel Expense | 590,447 | |
Publications, Printing&Copying | 471,571 | |
Property Expense | 25,491 | |
Repairs, Alterations & Capital | 344,691 | |
Insurance & Interest | 76,283 | |
Equipment Budget | 717,780 | |
Conferences & Group Activities | 204,369 | |
Supplies & Matls For Resale | 52,161 | |
Student Aid | 3,316,688 | |
Employee Benefits Billed | 8,839 | |
Books & Periodicals | 9,472 | |
Freight Charges | 250 | |
Miscellaneous | 154,864 | |
Depart Allot Excl Emp Benefits | 8,235,956 | |
Employee Benefits | 9,970,621 | |
Sub-Total Departmental Allotment | 18,206,577 | |
Total Arts & Architecture | 48,118,081 | 2,953,567 |
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