| Liberal Arts | Expense | Income |
| Academic Salaries | 85,401,017 | |
| Support Salaries | 11,013,335 | |
| Wages | 1,530,008 | |
| Sub-Total Salaries | 97,944,360 | |
| Supplies, Materials & Services | 1,729,457 | |
| Communication Services | 34,032 | |
| Travel Expense | 3,113,388 | |
| Publications, Printing&Copying | 290,729 | |
| Utilities Purchased | 73 | |
| Property Expense | 41,145 | |
| Repairs, Alterations & Capital | 682,566 | |
| Insurance & Interest | 88,631 | |
| Equipment Budget | 1,851,594 | |
| Conferences & Group Activities | 708,625 | |
| Supplies & Matls For Resale | 60 | |
| Student Aid | 9,478,026 | |
| Employee Benefits Billed | 110,340 | |
| Books & Periodicals | 84,025 | |
| Miscellaneous | -235,940 | |
| Depart Allot Excl Emp Benefits | 17,976,751 | |
| Employee Benefits | 32,925,052 | |
| Sub-Total Departmental Allotment | 50,901,803 | |
| Total Liberal Arts | 148,846,163 | 2,545,464 |
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