| Arts & Architecture | Expense | Income |
| Academic Salaries | 22,436,174 | |
| Support Salaries | 6,986,366 | |
| Wages | 488,964 | |
| Sub-Total Salaries | 29,911,504 | |
| Supplies, Materials & Services | 2,233,092 | |
| Communication Services | 29,958 | |
| Travel Expense | 590,447 | |
| Publications, Printing&Copying | 471,571 | |
| Property Expense | 25,491 | |
| Repairs, Alterations & Capital | 344,691 | |
| Insurance & Interest | 76,283 | |
| Equipment Budget | 717,780 | |
| Conferences & Group Activities | 204,369 | |
| Supplies & Matls For Resale | 52,161 | |
| Student Aid | 3,316,688 | |
| Employee Benefits Billed | 8,839 | |
| Books & Periodicals | 9,472 | |
| Freight Charges | 250 | |
| Miscellaneous | 154,864 | |
| Depart Allot Excl Emp Benefits | 8,235,956 | |
| Employee Benefits | 9,970,621 | |
| Sub-Total Departmental Allotment | 18,206,577 | |
| Total Arts & Architecture | 48,118,081 | 2,953,567 |
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