| Arts & Architecture | Expense | Income |
| Academic Salaries | 19,599,786 | |
| Support Salaries | 6,841,228 | |
| Wages | 391,189 | |
| Sub-Total Salaries | 26,832,203 | |
| Supplies, Materials & Services | 1,568,795 | |
| Communication Services | 34,907 | |
| Travel Expense | 657,499 | |
| Publications, Printing&Copying | 506,562 | |
| Utilities Purchased | 2,901 | |
| Property Expense | 48,309 | |
| Repairs, Alterations & Capital | 113,984 | |
| Insurance & Interest | 55,015 | |
| Equipment Budget | 684,919 | |
| Conferences & Group Activities | 192,077 | |
| Supplies & Matls For Resale | 30,166 | |
| Student Aid | 2,855,813 | |
| Employee Benefits Billed | 29,801 | |
| Books & Periodicals | 18,751 | |
| Freight Charges | 2,757 | |
| Miscellaneous | 155,156 | |
| Depart Allot Excl Emp Benefits | 6,957,412 | |
| Employee Benefits | 9,753,329 | |
| Sub-Total Departmental Allotment | 16,710,741 | |
| Total Arts & Architecture | 43,542,944 | 2,909,605 |
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