| Liberal Arts | Expense | Income |
| Academic Salaries | 5,145,606 | |
| Support Salaries | 2,674,726 | |
| Wages | 540,126 | |
| Sub-Total Salaries | 8,360,458 | |
| Supplies, Materials & Services | 1,373,391 | |
| Communication Services | 27,002 | |
| Travel Expense | 615,425 | |
| Publications, Printing&Copying | 70,766 | |
| Utilities Purchased | 942 | |
| Property Expense | 26,202 | |
| Repairs, Alterations & Capital | 1,857,663 | |
| Insurance & Interest | 10,458 | |
| Equipment Budget | 167,666 | |
| Conferences & Group Activities | 220,697 | |
| Student Aid | 308,778 | |
| Employee Benefits Billed | -1,047 | |
| Books & Periodicals | 22,752 | |
| Miscellaneous | 138,638 | |
| Depart Allot Excl Emp Benefits | 4,839,333 | |
| Employee Benefits | 2,461,791 | |
| Sub-Total Departmental Allotment | 7,301,124 | |
| Total Liberal Arts | 15,661,582 | 20,404,811 |
| Indirect Costs Recovered | 4,633,465 | |
| Total (Incl. Indirect Costs) | 20,295,047 | 20,404,811 |
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