2019-20 Permanent Operating Budget
Arts & Architecture - All Funds

2019-20  Permanent Budget
Arts & Architecture ExpenseIncome
Academic Salaries21,947,232
Support Salaries5,730,282
Wages60,661
Sub-Total Salaries27,738,175
Dept Allot Incl Emp Benefits13,480,935
Total All Funds41,219,1101,643,000
   
NOTE: University Service Funds are self -supporting units which derive their income from charges for services provided to other departments within the University. University Services budgets are intra-university expenses and are excluded from fund totals to avoid double-counting of expenses.