Office of Budget Administration and Operations

General Fund Summary
Budget Plan Summary 2012/13
by Administrative Area and Benefits

 

Administrative Area Salaries Time Base Benefits Operating Expenses Total
Academic Affairs $112,502,448 1,621.4 $48,659,594 6,356,744 167,518,786
Administration And Finance $23,768,484 380.2 $11,760,824 $16,428,980 $51,958,288
Executive $1,107,841 10.0 $383,732 $1,723,249 $3,214,822
Student Affairs $11,431,213 188.5 $5,833,523 $60,415,463 $77,680,199
University Advancement $3,743,370 50.3 $1,545,826 $720,022 $6,009,218
Total $152,553,356 2,250.4 $68,183,499 $85,644,458 $306,381,313

 

 

Salary Category Salaries Time Base
Management $15,172,269 129.0
Department Chair $3,751,150 31.2
Professor $28,654,994 314.6
Associate Professor $17,176,966 213.7
Assistant Professor $14,238,666 202.0
Other Faculty $2,082,067 24.7
Lecturer $15,973,121 321.4
Staff $53,678,242 1,013.8
Student Asst., Overtime, Temp $1,825,881 0
Total $152,553,356 2,250.4

 

Last Update: August 2012

 

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