| Arts & Architecture | Expense | Income |
| Academic Salaries | 19,726,324 | |
| Support Salaries | 6,820,912 | |
| Wages | 361,212 | |
| Sub-Total Salaries | 26,908,448 | |
| Supplies, Materials & Services | 1,997,387 | |
| Communication Services | 41,438 | |
| Travel Expense | 659,474 | |
| Publications, Printing&Copying | 617,577 | |
| Property Expense | 42,461 | |
| Repairs, Alterations & Capital | 113,992 | |
| Insurance & Interest | 52,547 | |
| Equipment Budget | 653,042 | |
| Conferences & Group Activities | 184,790 | |
| Supplies & Matls For Resale | 39,647 | |
| Student Aid | 3,166,615 | |
| Employee Benefits Billed | 24,001 | |
| Books & Periodicals | 13,896 | |
| Miscellaneous | 118,185 | |
| Depart Allot Excl Emp Benefits | 7,725,052 | |
| Employee Benefits | 9,223,446 | |
| Sub-Total Departmental Allotment | 16,948,498 | |
| Total Arts & Architecture | 43,856,946 | 3,423,585 |
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