| Academic Salaries | 21,947,232 | |
| Support Salaries | 5,730,282 | |
| Wages | 60,661 | |
| Sub-Total Salaries | 27,738,175 | |
| Departmental Allotment Excl Emp Benefits | 2,452,141 | |
| Employee Benefits | 11,028,794 | |
| Sub-Total Departmental Allotment | 13,480,935 | |
| Total Arts & Architecture | 41,219,110 | 1,643,000 |
| | | |
