Office of Budget Administration and Operations

General Fund Summary
Budget Plan Summary 2011/12
by Administrative Area and Benefits

 

 

Administrative Area Salaries Time Base Benefits Operating Expenses Total
Academic Affairs $117,847,360 1,700.6 $48,695,865 $6,074,111 $172,617,336
Administration And Finance $24,337,936 392.0 $11,680,415 $17,475,024 $53,493,375
Executive $1,034,593 8.0 $380,960 $1,858,897 $3,274,450
Student Affairs $11,539,426 191.4 $5,793,781 $54,120,724 $71,453,931
University Advancement $4,027,137 53.3 $1,535,197 $871,055 $6,433,389
Total $158,786,452 2,345.3 $68,086,218 $80,399,811 $307,272,481

 

Salary Category Salaries Time Base
Management $15,849,426 136.0
Department Chair $3,652,884 30.4
Professor $29,105,088 311.7
Associate Professor $17,629,338 217.1
Assistant Professor $15,565,404 219.1
Other Faculty $2,065,866 24.3
Lecturer $17,744,032 357.1
Staff $55,385,296 1,049.7
Student Asst., Overtime, Temp $1,789,118 0
Total $158,786,452 2,345.3

Last Update: 08-22-2011

 

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