| Liberal Arts | Expense | Income |
| Academic Salaries | 4,658,547 | |
| Support Salaries | 1,959,961 | |
| Wages | 551,073 | |
| Sub-Total Salaries | 7,169,581 | |
| Supplies, Materials & Services | 2,145,577 | |
| Communication Services | 19,218 | |
| Travel Expense | 850,564 | |
| Publications, Printing&Copying | 103,507 | |
| Utilities Purchased | 745 | |
| Property Expense | 81,519 | |
| Repairs, Alterations & Capital | 849,136 | |
| Insurance & Interest | 29,399 | |
| Equipment Budget | 381,769 | |
| Conferences & Group Activities | 352,723 | |
| Student Aid | 606,035 | |
| Employee Benefits Billed | 8,688 | |
| Books & Periodicals | 43,112 | |
| Miscellaneous | 160,046 | |
| Depart Allot Excl Emp Benefits | 5,632,038 | |
| Employee Benefits | 2,149,616 | |
| Sub-Total Departmental Allotment | 7,781,654 | |
| Total Liberal Arts | 14,951,235 | 16,676,707 |
| Indirect Costs Recovered | 3,692,708 | |
| Total (Incl. Indirect Costs) | 18,643,943 | 16,676,707 |
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