| Arts & Architecture | Expense | Income |
| Academic Salaries | 21,207,466 | |
| Support Salaries | 7,005,518 | |
| Wages | 597,700 | |
| Sub-Total Salaries | 28,810,684 | |
| Supplies, Materials & Services | 2,532,182 | |
| Communication Services | 42,342 | |
| Travel Expense | 849,062 | |
| Publications, Printing&Copying | 705,404 | |
| Utilities Purchased | 416 | |
| Property Expense | 126,598 | |
| Repairs, Alterations & Capital | 74,704 | |
| Insurance & Interest | 50,129 | |
| Equipment Budget | 1,161,322 | |
| Conferences & Group Activities | 381,640 | |
| Supplies & Matls For Resale | 85,273 | |
| Student Aid | 3,175,307 | |
| Employee Benefits Billed | 36,666 | |
| Books & Periodicals | 10,715 | |
| Miscellaneous | 199,039 | |
| Depart Allot Excl Emp Benefits | 9,430,799 | |
| Employee Benefits | 9,968,624 | |
| Sub-Total Departmental Allotment | 19,399,423 | |
| Total All Funds | 48,210,107 | 5,691,189 |
| | | |
Note: University Service Funds are self-supporting units
which derive their income from charges for services provided to other departments
within the University. University Services budgets are intra-university expenses
and are excluded from fund totals to avoid double-counting of expenses.
