Office of Budget Administration and Operations

General Fund Summary
Budget Plan Summary 2013/14
by Administrative Area and Benefits

 

 

 

Administrative Area Salaries Time Base Benefits Operating Expenses Total
Academic Affairs $114,237,664 1,638.3 $54,772,013 $8,255,982 $177,265,659
Administration and Finance $24,598,879 391.3 $10,909,873 $16,598,561 $52,107,313
Office of the President $1,138,285 9.5 $593,735 $1,732,805 $3,464,825
Student Affairs/Enrollment Management $12,411,198 201.2 $6,382,647 $47,731,057 $66,524,902
University Advancement $3,860,229 51.8 $1,558,553 $603,163 $6,021,945
Total $156,246,255 2,292.1 $74,216,821 $74,921,568 $305,384,644

 

 

Salary Category Salaries Time Base
Management $15,408,573 132.5
Department Chair $3,738,972 31.4
Professor $28,171,788 302.9
Associate Professor $18,301,416 227.7
Assistant Professor $14,341,224 199.1
Other Faculty $2,167,428 25.4
Lecturer $16,463,128 331.3
Staff $55,222,636 1,041.8
Student Asst., Overtime, Temp $2,431,090 0
Total $156,246,255 2,292.1

 

Last Update: August 2013

 

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