| Liberal Arts | Expense | Income |
| Academic Salaries | 93,521,280 | |
| Support Salaries | 11,734,125 | |
| Wages | 1,681,849 | |
| Sub-Total Salaries | 106,937,254 | |
| Supplies, Materials & Services | 1,658,208 | |
| Communication Services | 42,998 | |
| Travel Expense | 2,280,375 | |
| Publications, Printing&Copying | 250,220 | |
| Property Expense | 20,113 | |
| Repairs, Alterations & Capital | 1,024,004 | |
| Insurance & Interest | 64,231 | |
| Equipment Budget | 2,505,290 | |
| Conferences & Group Activities | 442,372 | |
| Supplies & Matls For Resale | 107 | |
| Student Aid | 9,237,490 | |
| Employee Benefits Billed | 139,963 | |
| Books & Periodicals | 93,718 | |
| Miscellaneous | -310,357 | |
| Depart Allot Excl Emp Benefits | 17,448,732 | |
| Employee Benefits | 34,885,912 | |
| Sub-Total Departmental Allotment | 52,334,644 | |
| Total Liberal Arts | 159,271,898 | 2,005,783 |
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