| Liberal Arts | Expense | Income |
| Academic Salaries | 5,079,825 | |
| Support Salaries | 1,079,722 | |
| Wages | 446,126 | |
| Sub-Total Salaries | 6,605,673 | |
| Supplies, Materials & Services | 1,049,796 | |
| Communication Services | 43,400 | |
| Travel Expense | 725,816 | |
| Publications, Printing&Copying | 37,711 | |
| Property Expense | 22,138 | |
| Repairs, Alterations & Capital | 1,294,707 | |
| Insurance & Interest | 25,949 | |
| Equipment Budget | 99,077 | |
| Conferences & Group Activities | 257,546 | |
| Student Aid | 713,375 | |
| Employee Benefits Billed | 2,731 | |
| Books & Periodicals | 22,310 | |
| Miscellaneous | 156,310 | |
| Depart Allot Excl Emp Benefits | 4,450,866 | |
| Employee Benefits | 1,559,925 | |
| Sub-Total Departmental Allotment | 6,010,791 | |
| Total Liberal Arts | 12,616,464 | 16,170,224 |
| Indirect Costs Recovered | 2,833,258 | |
| Total (Incl. Indirect Costs) | 15,449,722 | 16,170,224 |
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