| Arts & Architecture | Expense | Income |
| Academic Salaries | 20,716,168 | |
| Support Salaries | 6,758,521 | |
| Wages | 369,089 | |
| Sub-Total Salaries | 27,843,778 | |
| Supplies, Materials & Services | 1,755,304 | |
| Communication Services | 32,974 | |
| Travel Expense | 831,794 | |
| Publications, Printing&Copying | 531,378 | |
| Utilities Purchased | 1,682 | |
| Property Expense | 27,475 | |
| Repairs, Alterations & Capital | 159,709 | |
| Insurance & Interest | 55,187 | |
| Equipment Budget | 738,187 | |
| Conferences & Group Activities | 169,187 | |
| Supplies & Matls For Resale | 28,169 | |
| Student Aid | 3,024,678 | |
| Employee Benefits Billed | 102,430 | |
| Books & Periodicals | 14,614 | |
| Freight Charges | 8,780 | |
| Miscellaneous | 165,609 | |
| Depart Allot Excl Emp Benefits | 7,647,157 | |
| Employee Benefits | 10,374,414 | |
| Sub-Total Departmental Allotment | 18,021,571 | |
| Total Arts & Architecture | 45,865,349 | 3,004,634 |
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