| Arts & Architecture | Expense | Income |
| Academic Salaries | 66,263 | |
| Support Salaries | 0 | |
| Wages | 81,602 | |
| Sub-Total Salaries | 147,865 | |
| Supplies, Materials & Services | 640,662 | |
| Communication Services | 17,041 | |
| Travel Expense | 150,745 | |
| Publications, Printing&Copying | 87,093 | |
| Property Expense | 11,353 | |
| Repairs, Alterations & Capital | 20,111 | |
| Equipment Budget | 251,360 | |
| Conferences & Group Activities | 99,594 | |
| Student Aid | 29,764 | |
| Miscellaneous | 20,592 | |
| Depart Allot Excl Emp Benefits | 1,328,315 | |
| Employee Benefits | 26,737 | |
| Sub-Total Departmental Allotment | 1,355,052 | |
| Total Arts & Architecture | 1,502,917 | 1,037,842 |
| Indirect Costs Recovered | 20,511 | |
| Total (Incl. Indirect Costs) | 1,523,428 | 1,037,842 |
| | | |
