| 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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