| Liberal Arts | Expense | Income |
| Academic Salaries | 81,552,317 | |
| Support Salaries | 10,874,012 | |
| Wages | 1,280,262 | |
| Sub-Total Salaries | 93,706,591 | |
| Supplies, Materials & Services | 1,581,779 | |
| Communication Services | 40,479 | |
| Travel Expense | 2,835,696 | |
| Publications, Printing&Copying | 266,672 | |
| Utilities Purchased | 4,839 | |
| Property Expense | 54,090 | |
| Repairs, Alterations & Capital | 632,860 | |
| Insurance & Interest | 64,968 | |
| Equipment Budget | 1,997,711 | |
| Conferences & Group Activities | 659,540 | |
| Supplies & Matls For Resale | 607 | |
| Student Aid | 8,889,341 | |
| Employee Benefits Billed | 218,760 | |
| Books & Periodicals | 88,640 | |
| Miscellaneous | -308,869 | |
| Depart Allot Excl Emp Benefits | 17,027,113 | |
| Employee Benefits | 33,816,134 | |
| Sub-Total Departmental Allotment | 50,843,247 | |
| Total Liberal Arts | 144,549,838 | 2,255,514 |
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