| Academic Salaries | 21,335,960 | |
| Support Salaries | 5,668,457 | |
| Wages | 34,661 | |
| Sub-Total Salaries | 27,039,078 | |
| Departmental Allotment Excl Emp Benefits | 2,452,141 | |
| Employee Benefits | 10,741,183 | |
| Sub-Total Departmental Allotment | 13,193,324 | |
| Total Arts & Architecture | 40,232,402 | 1,643,000 |
| | | |
