Budget Plan Summary Campus-Wide 2014/15 Office of Budget Administration and Operations

General Fund Summary

Budget Plan Summary 2014/15

 

Campus-Wide

 
Administrative Area Time Base    Salaries Benefits** Operating Exp Financial Aid Grand Total
Academic Affairs 1744.09 $121,255,554 $56,509,509 $5,113,352 $0 $182,878,415
Administration & Finance 398.80 $25,172,507 $13,412,149 $6,161,356 $0 $44,746,012
Office of the President 8.00  $997,792 $607,062 $1,883,698 $0 $3,488,552
Student Affairs & Enrollment Mgmt. 207.25 $13,145,987 $6,583,117 $540,924 $47,290,186 $67,560,214
University Advancement 60.42 $4,729,322 $1,738,917 $774,092 $0 $7,242,331
University-Wide 0.00 $0 $6,217,200 $10,272,539 $0 $16,489,739
Grand Total 2418.56 $165,301,162 $85,067,954 $24,745,961 $47,290,186 $322,405,263

 

Campus-Wide Salaries & Time Base

 
Salary Category Time Base Salaries
Executive Management 30.00  $5,364,348
Management 104.02  $10,362,784
Department Chair 30.20  $3,579,924
Professor 301.05  $28,026,468
Associate Professor 258.87  $21,244,854
Assistant Professor 146.20  $10,681,494
Assistant Instructor 3.80  $353,376
Other Faculty 23.31  $1,931,796
Lecturer Pools 474.15  $23,563,078
Staff 1037.26  $56,332,098
Temporary Help 0.00  $505,732
Student Assistants 0.00  $1,473,436
Overtime 0.00  $319,352
Shift Differential 0.00  $142,804
Post/Cert/Spec 0.00  $58,000
Comprehensive Campaign 7.70  $761,618
Educational Doctoral Program 2.00  $600,000
Grand Total 2418.56  $165,301,162

 

**Benefits include undistributed benefits and compensation.

 

Last Update: October 2014

 

 

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