| Arts & Architecture | Expense | Income |
| Academic Salaries | 19,286,710 | |
| Support Salaries | 6,470,255 | |
| Wages | 383,295 | |
| Sub-Total Salaries | 26,140,260 | |
| Supplies, Materials & Services | 1,469,893 | |
| Communication Services | 119,020 | |
| Travel Expense | 826,622 | |
| Publications, Printing&Copying | 448,433 | |
| Property Expense | 79,228 | |
| Repairs, Alterations & Capital | 294,860 | |
| Insurance & Interest | 35,853 | |
| Equipment Budget | 493,260 | |
| Conferences & Group Activities | 196,661 | |
| Supplies & Matls For Resale | 33,325 | |
| Student Aid | 3,242,016 | |
| Employee Benefits Billed | 71,488 | |
| Books & Periodicals | 11,881 | |
| Freight Charges | 1,191 | |
| Miscellaneous | 126,532 | |
| Depart Allot Excl Emp Benefits | 7,450,263 | |
| Employee Benefits | 8,495,600 | |
| Sub-Total Departmental Allotment | 15,945,863 | |
| Total Arts & Architecture | 42,086,123 | 2,419,538 |
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