| Arts & Architecture | Expense | Income |
| Academic Salaries | 21,111,426 | |
| Support Salaries | 7,000,731 | |
| Wages | 458,749 | |
| Sub-Total Salaries | 28,570,906 | |
| Supplies, Materials & Services | 2,048,563 | |
| Communication Services | 30,595 | |
| Travel Expense | 727,144 | |
| Publications, Printing&Copying | 623,160 | |
| Utilities Purchased | 416 | |
| Property Expense | 22,927 | |
| Repairs, Alterations & Capital | 73,152 | |
| Insurance & Interest | 48,626 | |
| Equipment Budget | 1,036,121 | |
| Conferences & Group Activities | 215,589 | |
| Supplies & Matls For Resale | 78,874 | |
| Student Aid | 3,163,887 | |
| Employee Benefits Billed | 36,666 | |
| Books & Periodicals | 9,280 | |
| Miscellaneous | 172,936 | |
| Depart Allot Excl Emp Benefits | 8,287,936 | |
| Employee Benefits | 9,935,765 | |
| Sub-Total Departmental Allotment | 18,223,701 | |
| Total Arts & Architecture | 46,794,607 | 3,345,070 |
| | | |
