| Arts & Architecture | Expense | Income |
| Academic Salaries | 18,701,937 | |
| Support Salaries | 6,188,459 | |
| Wages | 429,808 | |
| Sub-Total Salaries | 25,320,204 | |
| Supplies, Materials & Services | 1,323,979 | |
| Communication Services | 149,406 | |
| Travel Expense | 793,259 | |
| Publications, Printing&Copying | 511,617 | |
| Property Expense | 107,817 | |
| Repairs, Alterations & Capital | 107,033 | |
| Insurance & Interest | 50,941 | |
| Equipment Budget | 850,041 | |
| Conferences & Group Activities | 169,338 | |
| Supplies & Matls For Resale | 29,796 | |
| Student Aid | 2,935,468 | |
| Employee Benefits Billed | 41,930 | |
| Books & Periodicals | 16,764 | |
| Freight Charges | 2,239 | |
| Miscellaneous | 202,561 | |
| Depart Allot Excl Emp Benefits | 7,292,189 | |
| Employee Benefits | 8,256,359 | |
| Sub-Total Departmental Allotment | 15,548,548 | |
| Total Arts & Architecture | 40,868,752 | 2,367,987 |
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