| Arts & Architecture | Expense | Income |
| Academic Salaries | 96,040 | |
| Support Salaries | 4,787 | |
| Wages | 138,951 | |
| Sub-Total Salaries | 239,778 | |
| Supplies, Materials & Services | 483,619 | |
| Communication Services | 11,747 | |
| Travel Expense | 121,918 | |
| Publications, Printing&Copying | 82,244 | |
| Property Expense | 103,671 | |
| Repairs, Alterations & Capital | 1,552 | |
| Insurance & Interest | 1,503 | |
| Equipment Budget | 125,201 | |
| Conferences & Group Activities | 166,051 | |
| Supplies & Matls For Resale | 6,399 | |
| Student Aid | 11,420 | |
| Books & Periodicals | 1,435 | |
| Miscellaneous | 26,103 | |
| Depart Allot Excl Emp Benefits | 1,142,863 | |
| Employee Benefits | 32,859 | |
| Sub-Total Departmental Allotment | 1,175,722 | |
| Total Arts & Architecture | 1,415,500 | 2,346,119 |
| Indirect Costs Recovered | 22,695 | |
| Total (Incl. Indirect Costs) | 1,438,195 | 2,346,119 |
| | | |
