| Arts & Architecture | Expense | Income |
| Academic Salaries | 31,805 | |
| Support Salaries | 18,977 | |
| Wages | 52,712 | |
| Sub-Total Salaries | 103,494 | |
| Supplies, Materials & Services | 461,568 | |
| Communication Services | 13,926 | |
| Travel Expense | 242,415 | |
| Publications, Printing&Copying | 61,708 | |
| Property Expense | 5,752 | |
| Repairs, Alterations & Capital | 7,053 | |
| Equipment Budget | 129,780 | |
| Conferences & Group Activities | 123,703 | |
| Student Aid | 6,729 | |
| Miscellaneous | 78,400 | |
| Depart Allot Excl Emp Benefits | 1,131,034 | |
| Employee Benefits | 18,097 | |
| Sub-Total Departmental Allotment | 1,149,131 | |
| Total Arts & Architecture | 1,252,625 | 1,075,139 |
| Indirect Costs Recovered | 5,807 | |
| Total (Incl. Indirect Costs) | 1,258,432 | 1,075,139 |
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