| Liberal Arts | Expense | Income |
| Academic Salaries | 79,468,385 | |
| Support Salaries | 10,605,194 | |
| Wages | 1,196,731 | |
| Sub-Total Salaries | 91,270,310 | |
| Supplies, Materials & Services | 1,411,163 | |
| Communication Services | 38,109 | |
| Travel Expense | 2,691,292 | |
| Publications, Printing&Copying | 235,452 | |
| Utilities Purchased | 5,172 | |
| Property Expense | 45,639 | |
| Repairs, Alterations & Capital | 580,647 | |
| Insurance & Interest | 67,472 | |
| Equipment Budget | 1,714,649 | |
| Conferences & Group Activities | 638,426 | |
| Supplies & Matls For Resale | 385 | |
| Student Aid | 8,646,490 | |
| Employee Benefits Billed | 234,551 | |
| Books & Periodicals | 91,587 | |
| Miscellaneous | -789,841 | |
| Depart Allot Excl Emp Benefits | 15,611,193 | |
| Employee Benefits | 31,914,862 | |
| Sub-Total Departmental Allotment | 47,526,055 | |
| Total Liberal Arts | 138,796,365 | 2,005,339 |
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