2013-14 Permanent Operating Budget
Arts & Architecture - General Funds
Administrative Area Summary Report

2013-14  Permanent Budget
Arts & Architecture ExpenseIncome
Academic Salaries18,342,152
Support Salaries5,609,456
Wages154,804
Sub-Total Salaries24,106,412
Departmental Allotment Excl Emp Benefits2,386,541
Employee Benefits7,599,877
Sub-Total Departmental Allotment9,986,418
Total Arts & Architecture 34,092,8301,963,693