| Liberal Arts | Expense | Income |
| Academic Salaries | 70,616,056 | |
| Support Salaries | 9,378,749 | |
| Wages | 957,671 | |
| Sub-Total Salaries | 80,952,476 | |
| Supplies, Materials & Services | 1,065,560 | |
| Communication Services | 243,357 | |
| Travel Expense | 2,446,746 | |
| Publications, Printing&Copying | 272,770 | |
| Utilities Purchased | 2,400 | |
| Property Expense | 17,499 | |
| Repairs, Alterations & Capital | 966,568 | |
| Insurance & Interest | 33,980 | |
| Equipment Budget | 2,096,309 | |
| Conferences & Group Activities | 572,815 | |
| Student Aid | 7,681,463 | |
| Employee Benefits Billed | 270,203 | |
| Books & Periodicals | 73,299 | |
| Miscellaneous | -930,871 | |
| Depart Allot Excl Emp Benefits | 14,812,098 | |
| Employee Benefits | 25,276,379 | |
| Sub-Total Departmental Allotment | 40,088,477 | |
| Total Liberal Arts | 121,040,953 | 3,071,480 |
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