| Arts & Architecture | Expense | Income |
| Academic Salaries | 63,818 | |
| Support Salaries | 2,069 | |
| Wages | 57,302 | |
| Sub-Total Salaries | 123,189 | |
| Supplies, Materials & Services | 625,594 | |
| Communication Services | 11,811 | |
| Travel Expense | 419,219 | |
| Publications, Printing&Copying | 69,963 | |
| Property Expense | 29,781 | |
| Repairs, Alterations & Capital | 69,733 | |
| Equipment Budget | 154,162 | |
| Conferences & Group Activities | 95,116 | |
| Books & Periodicals | 1,524 | |
| Miscellaneous | 55,153 | |
| Depart Allot Excl Emp Benefits | 1,532,056 | |
| Employee Benefits | 22,142 | |
| Sub-Total Departmental Allotment | 1,554,198 | |
| Total Arts & Architecture | 1,677,387 | 1,137,219 |
| Indirect Costs Recovered | 14,558 | |
| Total (Incl. Indirect Costs) | 1,691,945 | 1,137,219 |
| | | |
