| Liberal Arts | Expense | Income |
| Academic Salaries | 4,689,960 | |
| Support Salaries | 2,212,350 | |
| Wages | 589,664 | |
| Sub-Total Salaries | 7,491,974 | |
| Supplies, Materials & Services | 2,140,993 | |
| Communication Services | 25,542 | |
| Travel Expense | 905,392 | |
| Publications, Printing&Copying | 58,796 | |
| Utilities Purchased | 807 | |
| Property Expense | 70,885 | |
| Repairs, Alterations & Capital | 1,258,035 | |
| Insurance & Interest | 40,797 | |
| Equipment Budget | 276,388 | |
| Conferences & Group Activities | 340,060 | |
| Student Aid | 588,271 | |
| Employee Benefits Billed | 119 | |
| Books & Periodicals | 55,177 | |
| Miscellaneous | 197,918 | |
| Depart Allot Excl Emp Benefits | 5,959,180 | |
| Employee Benefits | 2,376,576 | |
| Sub-Total Departmental Allotment | 8,335,756 | |
| Total Liberal Arts | 15,827,730 | 21,211,117 |
| Indirect Costs Recovered | 4,082,835 | |
| Total (Incl. Indirect Costs) | 19,910,565 | 21,211,117 |
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