Arts & Architecture | Expense | Income |
Academic Salaries | 161,843 | |
Support Salaries | 1,281 | |
Wages | 95,580 | |
Sub-Total Salaries | 258,704 | |
Supplies, Materials & Services | 463,643 | |
Communication Services | 11,640 | |
Travel Expense | 71,761 | |
Publications, Printing&Copying | 87,530 | |
Utilities Purchased | 8 | |
Property Expense | 30,165 | |
Repairs, Alterations & Capital | 12,595 | |
Insurance & Interest | 97 | |
Equipment Budget | 47,471 | |
Conferences & Group Activities | 101,027 | |
Supplies & Matls For Resale | 5,199 | |
Student Aid | 4,005 | |
Books & Periodicals | 1,726 | |
Freight Charges | 4,177 | |
Miscellaneous | 9,205 | |
Depart Allot Excl Emp Benefits | 850,249 | |
Employee Benefits | 37,042 | |
Sub-Total Departmental Allotment | 887,291 | |
Total Arts & Architecture | 1,145,995 | 1,304,298 |
Indirect Costs Recovered | 7,654 | |
Total (Incl. Indirect Costs) | 1,153,649 | 1,304,298 |
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