Academic Affairs
Academic Affairs Areas
| Area | Permanent Positions | Faculty Positions | Temporary Help | Graduate Assistants | Student Assistants | Total Salaries | Operating Expenses | Total |
|---|---|---|---|---|---|---|---|---|
| Academic Affairs Administration | $2,429,056 | $15,973,121 | 0 | 0 | $5,000 | $18,407,177 | $2,353,872 | $20,761,049 |
| Academic Resources | $2,420,652 | $0 | 0 | 0 | $150,000 | $2,570,652 | $140,957 | $2,711,609 |
| College of Business | $2,454,734 | $9,890,616 | 0 | 0 | 0 | $12,345,350 | 0 | $12,345,350 |
| Graduate College of Education | $2,127,064 | $4,006,784 | 0 | 0 | 0 | $6,133,848 | 0 | $6,133,848 |
| College of Ethnic Studies | $915,100 | $3,201,935 | 0 | 0 | 0 | $4,117,035 | 0 | $4,117,035 |
| College of Health and Social Services | $3,301,143 | $8,917,309 | 0 | 0 | 0 | $12,218,452 | 0 | $12,218,452 |
| College of Liberal and Creative Arts | $6,002,314 | $21,463862 | 0 | 0 | 0 | $27,466176 | $9,000 | $27,475,176 |
| College of Science and Engineering | $5,914,744 | $13,065,790 | 0 | 0 | 0 | $18,980,534 | $12,925 | $18,993,459 |
| Division of Graduate Studies | $947,796 | 0 | 0 | 0 | $70,000 | $1,017,796 | $182,052 | $1,199,848 |
| Division of International Education | $1,190,837 | 0 | 0 | 0 | 0 | $1,190,837 | $132,953 | $1,323,790 |
| Library | $2,698,356 | $1,515,233 | $20,000 | 0 | $240,979 | $4,474,568 | $3,288,926 | $7,763,494 |
| Senate and Research & Sponsored Programs | $2,097,765 | $91,164 | 0 | 0 | 0 | $2,188,929 | $41,261 | $2,230,190 |
| Undergraduate Studies | $1,341,094 | 0 | 0 | 0 | $50,000 | $1,391,094 | $194,798 | $1,585,892 |
| Total | $33,840,655 | $78,125,814 | $20,000 | $0 | $515,979 | $112,502,448 | $6,356,744 | $118,859,192 |
Academic Affairs Salaries
| Area | Management | Department Chair | Professor | Associate Professor | Assistant Professor | Other Faculty | Lecturer | Staff | Student Asst., Overtime, Temp | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| Academic Affairs Administration | $1,078,980 | 0 | 0 | 0 | 0 | 0 | $15,973,121 | $1,350,076 | $5,000 | $18,407,177 |
| Academic Resources | $289,608 | 0 | 0 | 0 | 0 | 0 | 0 | $2,131,044 | $150,000 | $2,570,652 |
| College of Business | $252,612 | $608,376 | $4,685,924 | $2,651,602 | $2,553,090 | 0 | 0 | $1,593,746 | 0 | $12,345,350 |
| Graduate College of Education | $364,824 | $290,350 | $1,952,828 | $954,252 | $1,099,704 | 0 | 0 | $1,471,890 | 0 | $6,133,848 |
| College of Ethnic Studies | $281,592 | $179,614 | $934,271 | $1,332,312 | $935,352 | 0 | 0 | $453,894 | 0 | $4,117,035 |
| College of Health and Social Services | $363,420 | $740,757 | $3,181,859 | $2,817,864 | $2,522,604 | $394,982 | $2,196,966 | $12,218,452 | ||
| College of Liberal and Creative Arts | $514,692 | $1,047,391 | $11,048,078 | $5,984,472 | $4,431,312 | 0 | 0 | $4,440,231 | 0 | $27,466,176 |
| College of Science and Engineering | $652,272 | $787,126 | $6,760,870 | $3,436,464 | $2,696,604 | $171,852 | 0 | $4,475,346 | 0 | $18,980,534 |
| Division of Graduate Studies | $158,028 | 0 | 0 | 0 | 0 | 0 | 0 | $789,768 | $70,000 | $1,017,796 |
| Division of International Education | $325,716 | 0 | 0 | 0 | 0 | 0 | 0 | $865,121 | 0 | $1,190,837 |
| Library | $152,220 | $97,536 | 0 | 0 | 0 | $1,515,233 | 0 | $2,448,600 | $260,979 | $4,474,568 |
| Senate and Research & Sponsored Programs | $372,000 | 0 | $91,164 | 0 | 0 | 0 | 0 | $1,725,765 | 0 | $2,188,929 |
| Undergraduate Studies | $368,148 | 0 | 0 | 0 | 0 | 0 | 0 | $972,946 | $50,000 | $1,391,094 |
| Total |
$5,174,112 |
$3,751,150 | $28,654,994 | $17,176,966 | $14,238,666 | $2,082,067 | $15,973,121 | $24,915,393 | $535,979 | $112,502,448 |
Academic Affairs Time Base
| Area | Management | Department Chair | Professor | Associate Professor | Assistant Professor | Other Faculty | Lecturer | Staff | Student Asst., Overtime, Temp | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| Academic Affairs Administration | 7.0 | 0 | 0 | 0 | 0 | 0 | 321.4 | 24.0 | 0 | 352.4 |
| Academic Resources | 2.0 | 0 | 0 | 0 | 0 | 0 | 0 | 35.5 | 0 | 37.5 |
| College of Business | 2.0 | 4.6 | 49.5 | 27.7 | 29.0 | 0 | 0 | 29.9 | 0 | 142.7 |
| Graduate College of Education | 3.0 | 2.4 | 22.9 | 12.6 | 16.0 | 0 | 0 | 28.0 | 0 | 84.9 |
| College of Ethnic Studies | 2.0 | 1.6 | 9.5 | 15.8 | 14.0 | 0 | 0 | 8.8 | 0 | 51.7 |
| College of Health and Social Services | 3.0 | 6.4 | 35.4 | 36.5 | 37.0 | 2.6 | 0 | 42.8 | 0 | 163.7 |
| College of Liberal and Creative Arts | 4.0 | 9.0 | 124.5 | 79.1 | 68.0 | 0 | 0 | 91.5 | 0 | 376.1 |
| College of Science and Engineering | 5.0 | 6.2 | 71.8 | 42.0 | 38.0 | 1.0 | 0 | 80.8 | 0 | 244.8 |
| Division of Graduate Studies | 1.0 | 0 | 0 | 0 | 0 | 0 | 0 | 16.0 | 0 | 17.0 |
| Division of International Education | 3.0 | 0 | 0 | 0 | 0 | 0 | 0 | 16.6 | 0 | 19.6 |
| Library | 1.0 | 1.0 | 0 | 0 | 0 | 21.1 | 0 | 51.2 | 0 |
74.3 |
| Senate and Research & Sponsored Programs | 3.0 | 0 | 1.0 | 0 | 0 | 0 | 0 | 30.5 | 0 | 34.5 |
| Undergraduate Studies | 3.0 | 0 | 0 | 0 | 0 | 0 | 0 | 19.2 | 0 | 22.2 |
| Total | 39.0 | 31.2 | 314.6 | 213.7 | 202.0 | 24.7 | 321.4 | 474.8 | 0 | 1,621.4 |
Last Update: August 2012
Back to the General Fund Summary