| Liberal Arts | Expense | Income |
| Academic Salaries | 4,102,314 | |
| Support Salaries | 1,158,239 | |
| Wages | 424,201 | |
| Sub-Total Salaries | 5,684,754 | |
| Supplies, Materials & Services | 1,552,673 | |
| Communication Services | 23,287 | |
| Travel Expense | 668,632 | |
| Publications, Printing&Copying | 22,293 | |
| Property Expense | 23,810 | |
| Repairs, Alterations & Capital | 1,430,256 | |
| Insurance & Interest | 133,123 | |
| Equipment Budget | 134,428 | |
| Conferences & Group Activities | 250,822 | |
| Student Aid | 712,030 | |
| Employee Benefits Billed | 9,535 | |
| Books & Periodicals | 23,653 | |
| Miscellaneous | 159,792 | |
| Depart Allot Excl Emp Benefits | 5,144,334 | |
| Employee Benefits | 1,388,040 | |
| Sub-Total Departmental Allotment | 6,532,374 | |
| Total Liberal Arts | 12,217,128 | 14,937,030 |
| Indirect Costs Recovered | 2,369,214 | |
| Total (Incl. Indirect Costs) | 14,586,342 | 14,937,030 |
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