| Arts & Architecture | Expense | Income |
| Academic Salaries | 138,734 | |
| Support Salaries | 22,449 | |
| Wages | 76,638 | |
| Sub-Total Salaries | 237,821 | |
| Supplies, Materials & Services | 422,575 | |
| Communication Services | 10,460 | |
| Travel Expense | 198,428 | |
| Publications, Printing&Copying | 48,464 | |
| Property Expense | 22,188 | |
| Repairs, Alterations & Capital | 2,018 | |
| Insurance & Interest | 85 | |
| Equipment Budget | 236,797 | |
| Conferences & Group Activities | 134,455 | |
| Supplies & Matls For Resale | 38 | |
| Student Aid | 7,061 | |
| Books & Periodicals | 1,334 | |
| Miscellaneous | 81,060 | |
| Depart Allot Excl Emp Benefits | 1,164,963 | |
| Employee Benefits | 51,722 | |
| Sub-Total Departmental Allotment | 1,216,685 | |
| Total Arts & Architecture | 1,454,506 | 1,758,431 |
| Indirect Costs Recovered | 117,769 | |
| Total (Incl. Indirect Costs) | 1,572,275 | 1,758,431 |
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