| Liberal Arts | Expense | Income |
| Academic Salaries | 98,666,886 | |
| Support Salaries | 14,408,851 | |
| Wages | 2,221,975 | |
| Sub-Total Salaries | 115,297,712 | |
| Supplies, Materials & Services | 3,031,599 | |
| Communication Services | 70,000 | |
| Travel Expense | 2,895,800 | |
| Publications, Printing&Copying | 320,986 | |
| Utilities Purchased | 942 | |
| Property Expense | 46,315 | |
| Repairs, Alterations & Capital | 2,881,667 | |
| Insurance & Interest | 74,689 | |
| Equipment Budget | 2,672,956 | |
| Conferences & Group Activities | 663,069 | |
| Supplies & Matls For Resale | 107 | |
| Student Aid | 9,546,268 | |
| Employee Benefits Billed | 138,916 | |
| Books & Periodicals | 116,470 | |
| Miscellaneous | -171,719 | |
| Depart Allot Excl Emp Benefits | 22,288,065 | |
| Employee Benefits | 37,347,703 | |
| Sub-Total Departmental Allotment | 59,635,768 | |
| Total All Funds | 174,933,480 | 22,410,594 |
| | | |
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.
