| Arts & Architecture | Expense | Income |
| Academic Salaries | 85,565 | |
| Support Salaries | 0 | |
| Wages | 80,071 | |
| Sub-Total Salaries | 165,636 | |
| Supplies, Materials & Services | 498,100 | |
| Communication Services | 17,782 | |
| Travel Expense | 218,163 | |
| Publications, Printing&Copying | 112,407 | |
| Property Expense | 35,521 | |
| Repairs, Alterations & Capital | 26,599 | |
| Equipment Budget | 184,295 | |
| Conferences & Group Activities | 117,580 | |
| Student Aid | 14,152 | |
| Books & Periodicals | 2,360 | |
| Miscellaneous | 52,068 | |
| Depart Allot Excl Emp Benefits | 1,279,027 | |
| Employee Benefits | 27,986 | |
| Sub-Total Departmental Allotment | 1,307,013 | |
| Total Arts & Architecture | 1,472,649 | 2,187,953 |
| Indirect Costs Recovered | 39,889 | |
| Total (Incl. Indirect Costs) | 1,512,538 | 2,187,953 |
| | | |
