Liberal Arts | Expense | Income |
Academic Salaries | 65,807,806 | |
Support Salaries | 9,110,750 | |
Wages | 952,344 | |
Sub-Total Salaries | 75,870,900 | |
Supplies, Materials & Services | 961,364 | |
Communication Services | 346,691 | |
Travel Expense | 2,263,263 | |
Publications, Printing&Copying | 236,281 | |
Property Expense | 22,257 | |
Repairs, Alterations & Capital | 761,779 | |
Insurance & Interest | 26,190 | |
Equipment Budget | 2,392,037 | |
Conferences & Group Activities | 403,614 | |
Student Aid | 7,335,211 | |
Employee Benefits Billed | 217,674 | |
Books & Periodicals | 58,056 | |
Miscellaneous | -1,196,344 | |
Depart Allot Excl Emp Benefits | 13,828,073 | |
Employee Benefits | 23,804,189 | |
Sub-Total Departmental Allotment | 37,632,262 | |
Total Liberal Arts | 113,503,162 | 2,940,692 |
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