| Academic Salaries | 20,077,744 | |
| Support Salaries | 5,795,496 | |
| Wages | 34,661 | |
| Sub-Total Salaries | 25,907,901 | |
| Departmental Allotment Excl Emp Benefits | 2,308,395 | |
| Employee Benefits | 9,727,887 | |
| Sub-Total Departmental Allotment | 12,036,282 | |
| Total Arts & Architecture | 37,944,183 | 1,643,000 |
| | | |
