| Arts & Architecture | Expense | Income |
| Academic Salaries | 152,808 | |
| Support Salaries | 46,144 | |
| Wages | 65,055 | |
| Sub-Total Salaries | 264,007 | |
| Supplies, Materials & Services | 380,941 | |
| Communication Services | 14,719 | |
| Travel Expense | 233,422 | |
| Publications, Printing&Copying | 76,588 | |
| Utilities Purchased | 1,376 | |
| Property Expense | 19,629 | |
| Repairs, Alterations & Capital | 40,938 | |
| Insurance & Interest | 1,253 | |
| Equipment Budget | 58,198 | |
| Conferences & Group Activities | 151,467 | |
| Supplies & Matls For Resale | 1,125 | |
| Student Aid | 44,457 | |
| Books & Periodicals | 1,411 | |
| Miscellaneous | 47,822 | |
| Depart Allot Excl Emp Benefits | 1,073,346 | |
| Employee Benefits | 59,778 | |
| Sub-Total Departmental Allotment | 1,133,124 | |
| Total Arts & Architecture | 1,397,131 | 2,406,684 |
| Indirect Costs Recovered | 79,947 | |
| Total (Incl. Indirect Costs) | 1,477,078 | 2,406,684 |
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