| Arts & Architecture | Expense | Income |
| Academic Salaries | 22,598,017 | |
| Support Salaries | 6,987,647 | |
| Wages | 584,544 | |
| Sub-Total Salaries | 30,170,208 | |
| Supplies, Materials & Services | 2,696,735 | |
| Communication Services | 41,598 | |
| Travel Expense | 662,208 | |
| Publications, Printing&Copying | 559,101 | |
| Utilities Purchased | 8 | |
| Property Expense | 55,656 | |
| Repairs, Alterations & Capital | 357,286 | |
| Insurance & Interest | 76,380 | |
| Equipment Budget | 765,251 | |
| Conferences & Group Activities | 305,396 | |
| Supplies & Matls For Resale | 57,360 | |
| Student Aid | 3,320,693 | |
| Employee Benefits Billed | 8,839 | |
| Books & Periodicals | 11,198 | |
| Freight Charges | 4,427 | |
| Miscellaneous | 164,069 | |
| Depart Allot Excl Emp Benefits | 9,086,205 | |
| Employee Benefits | 10,007,663 | |
| Sub-Total Departmental Allotment | 19,093,868 | |
| Total All Funds | 49,264,076 | 4,257,865 |
| | | |
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.
