| Liberal Arts | Expense | Income |
| Academic Salaries | 4,329,449 | |
| Support Salaries | 1,569,345 | |
| Wages | 447,299 | |
| Sub-Total Salaries | 6,346,093 | |
| Supplies, Materials & Services | 2,325,637 | |
| Communication Services | 19,544 | |
| Travel Expense | 788,329 | |
| Publications, Printing&Copying | 66,081 | |
| Property Expense | 59,187 | |
| Repairs, Alterations & Capital | 748,338 | |
| Insurance & Interest | 14,166 | |
| Equipment Budget | 287,614 | |
| Conferences & Group Activities | 318,233 | |
| Student Aid | 579,937 | |
| Employee Benefits Billed | 5,434 | |
| Books & Periodicals | 70,926 | |
| Miscellaneous | 159,148 | |
| Depart Allot Excl Emp Benefits | 5,442,574 | |
| Employee Benefits | 1,834,866 | |
| Sub-Total Departmental Allotment | 7,277,440 | |
| Total Liberal Arts | 13,623,533 | 15,549,292 |
| Indirect Costs Recovered | 3,061,366 | |
| Total (Incl. Indirect Costs) | 16,684,899 | 15,549,292 |
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