| Liberal Arts | Expense | Income |
| Academic Salaries | 75,985,082 | |
| Support Salaries | 10,007,635 | |
| Wages | 1,153,024 | |
| Sub-Total Salaries | 87,145,741 | |
| Supplies, Materials & Services | 1,656,080 | |
| Communication Services | 28,714 | |
| Travel Expense | 2,467,604 | |
| Publications, Printing&Copying | 223,540 | |
| Utilities Purchased | 3,200 | |
| Property Expense | 37,607 | |
| Repairs, Alterations & Capital | 609,260 | |
| Insurance & Interest | 53,016 | |
| Equipment Budget | 2,563,699 | |
| Conferences & Group Activities | 491,284 | |
| Student Aid | 8,083,414 | |
| Employee Benefits Billed | 229,464 | |
| Books & Periodicals | 71,282 | |
| Miscellaneous | -920,386 | |
| Depart Allot Excl Emp Benefits | 15,597,778 | |
| Employee Benefits | 28,929,215 | |
| Sub-Total Departmental Allotment | 44,526,993 | |
| Total Liberal Arts | 131,672,734 | 2,131,565 |
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