| Liberal Arts | Expense | Income |
| Academic Salaries | 65,807,806 | |
| Support Salaries | 9,110,750 | |
| Wages | 952,344 | |
| Sub-Total Salaries | 75,870,900 | |
| Supplies, Materials & Services | 961,364 | |
| Communication Services | 346,691 | |
| Travel Expense | 2,263,263 | |
| Publications, Printing&Copying | 236,281 | |
| Property Expense | 22,257 | |
| Repairs, Alterations & Capital | 761,779 | |
| Insurance & Interest | 26,190 | |
| Equipment Budget | 2,392,037 | |
| Conferences & Group Activities | 403,614 | |
| Student Aid | 7,335,211 | |
| Employee Benefits Billed | 217,674 | |
| Books & Periodicals | 58,056 | |
| Miscellaneous | -1,196,344 | |
| Depart Allot Excl Emp Benefits | 13,828,073 | |
| Employee Benefits | 23,804,189 | |
| Sub-Total Departmental Allotment | 37,632,262 | |
| Total Liberal Arts | 113,503,162 | 2,940,692 |
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