| Arts & Architecture | Expense | Income |
| Academic Salaries | 17,803,834 | |
| Support Salaries | 6,024,492 | |
| Wages | 555,026 | |
| Sub-Total Salaries | 24,383,352 | |
| Supplies, Materials & Services | 1,528,019 | |
| Communication Services | 185,536 | |
| Travel Expense | 782,610 | |
| Publications, Printing&Copying | 516,181 | |
| Property Expense | 124,137 | |
| Repairs, Alterations & Capital | 91,350 | |
| Insurance & Interest | 73,798 | |
| Equipment Budget | 914,465 | |
| Conferences & Group Activities | 174,000 | |
| Supplies & Matls For Resale | 28,702 | |
| Student Aid | 2,628,903 | |
| Employee Benefits Billed | 25,857 | |
| Books & Periodicals | 27,536 | |
| Freight Charges | 3,281 | |
| Miscellaneous | 184,329 | |
| Depart Allot Excl Emp Benefits | 7,288,704 | |
| Employee Benefits | 7,553,367 | |
| Sub-Total Departmental Allotment | 14,842,071 | |
| Total Arts & Architecture | 39,225,423 | 2,585,037 |
| | | |
