University of Houston-Victoria

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School of Business Administration Operating Budget Academic Year

School of Business Administration Operating Budget Academic Year 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

 

School of Business Administration Operating Budget Academic Year 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