| Liberal Arts | Expense | Income |
| Academic Salaries | 3,992,480 | |
| Support Salaries | 1,428,094 | |
| Wages | 474,592 | |
| Sub-Total Salaries | 5,895,166 | |
| Supplies, Materials & Services | 1,896,726 | |
| Communication Services | 24,407 | |
| Travel Expense | 741,939 | |
| Publications, Printing&Copying | 55,969 | |
| Property Expense | 33,658 | |
| Repairs, Alterations & Capital | 1,019,396 | |
| Insurance & Interest | 125,066 | |
| Equipment Budget | 151,923 | |
| Conferences & Group Activities | 275,882 | |
| Student Aid | 671,622 | |
| Employee Benefits Billed | 2,984 | |
| Books & Periodicals | 38,338 | |
| Miscellaneous | 111,291 | |
| Depart Allot Excl Emp Benefits | 5,149,201 | |
| Employee Benefits | 1,527,290 | |
| Sub-Total Departmental Allotment | 6,676,491 | |
| Total Liberal Arts | 12,571,657 | 14,819,022 |
| Indirect Costs Recovered | 2,591,245 | |
| Total (Incl. Indirect Costs) | 15,162,902 | 14,819,022 |
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