University of Houston-Victoria

Instructor and Course Information

Operating Budgets by School and Academic Year

School of Arts and Sciences

2019-20
Revenue
School Generated $21,276
University Allocation $6,104,974
Total $6,126,250
 
Expense
Salary & Wage - Faculty $4,831,702
Salary & Wage - Non-Faculty $832,360
Fringe Benefits $124,245
Maintenance & Operations $337,943
Total $6,126,250

 

2018-19
Revenue
School Generated $16,365
University Allocation $5,545,466
Total $5,561,831
 
Expense
Salary & Wage - Faculty $4,442,936
Salary & Wage - Non-Faculty $656,887
Fringe Benefits $121,322
Maintenance & Operations $340,686
Total $5,561,831

 

2017-18
Revenue
School Generated $16,196
University Allocation $5,615,653
Total $5,631,849
 
Expense
Salary & Wage - Faculty $4,253,056
Salary & Wage - Non-Faculty $814,635
Fringe Benefits $88,281
Maintenance & Operations $475,877
Total $5,631,849

 

School of Business Administration

2019-20
Revenue
School Generated $698,548
University Allocation $6,085,404
Total $6,783,952
 
Expense
Salary & Wage - Faculty $5,474,343
Salary & Wage - Non-Faculty $850,082
Fringe Benefits $133,759
Maintenance & Operations $325,768
Total $6,783,952

 

2018-19
Revenue
School Generated $606,315
University Allocation $5,945,003
Total $6,551,318
 
Expense
Salary & Wage - Faculty $5,049,812
Salary & Wage - Non-Faculty $587,462
Fringe Benefits $133,038
Maintenance & Operations $304,797
Total $6,075,109

 

2017-18
Revenue
School Generated  $558,705
University Allocation $5,934,670
Total $6,493,375
 
Expense
Salary & Wage - Faculty $5,224,473
Salary & Wage - Non-Faculty $821,626
Fringe Benefits $143,241
Maintenance & Operations $304,035
Total $6,493,375

 

School of Education, Health Professions & Human Development

2019-20
Revenue
School Generated $14,652
University Allocation $4,330,344
Total $4,344,996
 
Expense
Salary & Wage - Faculty $2,967,653
Salary & Wage - Non-Faculty $1,022,760
Fringe Benefits $91,039
Maintenance & Operations $263,544
Total $4,344,996

 

2018-19
Revenue
School Generated $14,217
University Allocation $3,927,339
Total $3,941,556
 
Expense
Salary & Wage - Faculty $2,836,123
Salary & Wage - Non-Faculty $777,563
Fringe Benefits $88,605
Maintenance & Operations $239,265
Total $3,941,556

 

2017-18
Revenue
School Generated $1,899
University Allocation $3,866,436
Total $3,868,335
 
Expense
Salary & Wage - Faculty $2,689,930
Salary & Wage - Non-Faculty $847,133
Fringe Benefits $85,849
Maintenance & Operations $245,423
Total $3,868,335