| Liberal Arts | Expense | Income |
| Academic Salaries | 90,265,042 | |
| Support Salaries | 13,501,291 | |
| Wages | 2,158,408 | |
| Sub-Total Salaries | 105,924,741 | |
| Supplies, Materials & Services | 4,469,054 | |
| Communication Services | 62,793 | |
| Travel Expense | 4,083,265 | |
| Publications, Printing&Copying | 431,031 | |
| Utilities Purchased | 896 | |
| Property Expense | 103,502 | |
| Repairs, Alterations & Capital | 2,477,360 | |
| Insurance & Interest | 109,844 | |
| Equipment Budget | 2,169,505 | |
| Conferences & Group Activities | 1,027,135 | |
| Supplies & Matls For Resale | 60 | |
| Student Aid | 9,776,568 | |
| Employee Benefits Billed | 110,340 | |
| Books & Periodicals | 155,728 | |
| Miscellaneous | -42,045 | |
| Depart Allot Excl Emp Benefits | 24,935,036 | |
| Employee Benefits | 35,365,560 | |
| Sub-Total Departmental Allotment | 60,300,596 | |
| Total All Funds | 166,225,337 | 23,560,317 |
| | | |
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.
