| Academic Salaries | 20,059,723 | |
| Support Salaries | 5,692,382 | |
| Wages | 34,661 | |
| Sub-Total Salaries | 25,786,766 | |
| Departmental Allotment Excl Emp Benefits | 2,321,895 | |
| Employee Benefits | 10,249,786 | |
| Sub-Total Departmental Allotment | 12,571,681 | |
| Total Arts & Architecture | 38,358,447 | 1,643,000 |
| | | |
