| Academic Salaries | 19,431,698 | |
| Support Salaries | 5,937,613 | |
| Wages | 34,661 | |
| Sub-Total Salaries | 25,403,972 | |
| Departmental Allotment Excl Emp Benefits | 2,292,008 | |
| Employee Benefits | 9,134,581 | |
| Sub-Total Departmental Allotment | 11,426,589 | |
| Total Arts & Architecture | 36,830,561 | 1,763,693 |
| | | |
