| Liberal Arts | Expense | Income |
| Academic Salaries | 4,864,025 | |
| Support Salaries | 2,487,956 | |
| Wages | 628,400 | |
| Sub-Total Salaries | 7,980,381 | |
| Supplies, Materials & Services | 2,739,597 | |
| Communication Services | 28,761 | |
| Travel Expense | 969,877 | |
| Publications, Printing&Copying | 140,302 | |
| Utilities Purchased | 823 | |
| Property Expense | 62,357 | |
| Repairs, Alterations & Capital | 1,794,794 | |
| Insurance & Interest | 21,213 | |
| Equipment Budget | 317,911 | |
| Conferences & Group Activities | 318,510 | |
| Student Aid | 298,542 | |
| Books & Periodicals | 71,703 | |
| Miscellaneous | 193,895 | |
| Depart Allot Excl Emp Benefits | 6,958,285 | |
| Employee Benefits | 2,440,508 | |
| Sub-Total Departmental Allotment | 9,398,793 | |
| Total Liberal Arts | 17,379,174 | 21,014,853 |
| Indirect Costs Recovered | 4,739,491 | |
| Total (Incl. Indirect Costs) | 22,118,665 | 21,014,853 |
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