| Liberal Arts | Expense | Income |
| Academic Salaries | 63,202,140 | |
| Support Salaries | 8,730,751 | |
| Wages | 850,983 | |
| Sub-Total Salaries | 72,783,874 | |
| Supplies, Materials & Services | 1,112,413 | |
| Communication Services | 418,535 | |
| Travel Expense | 2,051,256 | |
| Publications, Printing&Copying | 211,958 | |
| Property Expense | 9,183 | |
| Repairs, Alterations & Capital | 1,305,234 | |
| Insurance & Interest | 25,263 | |
| Equipment Budget | 1,680,557 | |
| Conferences & Group Activities | 321,946 | |
| Student Aid | 6,995,615 | |
| Employee Benefits Billed | 152,639 | |
| Books & Periodicals | 68,103 | |
| Miscellaneous | -1,264,714 | |
| Depart Allot Excl Emp Benefits | 13,087,988 | |
| Employee Benefits | 22,017,309 | |
| Sub-Total Departmental Allotment | 35,105,297 | |
| Total Liberal Arts | 107,889,171 | 2,386,141 |
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