Academic Affairs
Academic Affairs Areas
| Area | Permanent Positions | Faculty Positions | Temporary Help | Graduate Assistants | Student Assistants | Total Salaries | Operating Expenses | Total |
|---|---|---|---|---|---|---|---|---|
| Academic Affairs | $1,138,552 | $16,463,128 | $0 | $0 | $150,000 | $17,751,680 | $4,566,057 | $22,317,737 |
| Academic Planning & Development | $751,356 | $0 | $0 | $0 | $0 | $751,356 | $40,500 | $791,856 |
| Academic Resources | $673,836 | $0 | $0 | $0 | $0 | $673,836 | $170,000 | $843,836 |
| Academic Senate | $101,424 | $75,036 | $0 | $0 | $0 | $176,460 | $11,350 | $187,810 |
| Academic Technology | $2,075,616 | $0 | $0 | $0 | $0 | $2,075,616 | $145,700 | $2,221,316 |
| College of Business | $2,047,800 | $10,846,512 | $0 | $0 | $0 | $12,894,312 | $0 | $12,894,312 |
| College of Ethnic Studies | $701,832 | $3,355,170 | $0 | $0 | $0 | $4,057,002 | $0 | $4,057,002 |
| College of Health and Social Sciences | $2,674,260 | $9,178,176 | $0 | $0 | $0 | $11,852,436 | $0 | $11,852,436 |
| College of Liberal and Creative Arts | $5,238,264 | $23,148,378 | $0 | $0 | $0 | $28,386,642 | $0 | $28,386,642 |
| College of Science and Engineering | $5,166,120 | $14,072,586 | $0 | $0 | $0 | $19,238,706 | $0 | $19,238,706 |
| Division of Graduate Studies | $1,014,036 | $0 | $0 | $0 | $56,000 | $1,070,036 | $127,526 | $1,197,562 |
| Division of International Education | $1,087,140 | $0 | $0 | $0 | $0 | $1,087,140 | $94,000 | $1,181,140 |
| Faculty Affairs | $320,832 | $0 | $0 | $0 | $0 | $320,832 | $4,350 | $325,182 |
| Graduate College of Education | $1,684,428 | $4,389,858 | $0 | $0 | $0 | $6,074,286 | $0 | $6,074,286 |
| Library | $2,515,308 | $1,655,112 | $20,000 | $0 | $377,000 | $4,567,420 | $3,065,349 | $7,632,769 |
| Research & Sponsored Programs | $1,811,796 | $0 | $0 | $0 | $0 | $1,811,796 | $700 | $1,812,496 |
| Undergraduate Studies | $1,398,108 | $0 | $0 | $0 | $50,000 | $1,448,108 | $30,450 | $1,478,558 |
| Total | $30,400,708 | $83,183 | $20,000 | $0 | $633,000 | $114,237,664 | $8,255,982 | $122,493,646 |
Academic Affairs Salaries
| Area | Management | Department Chair | Professor | Associate Professor | Assistant Professor | Other Faculty | Lecturer | Staff | Student Asst., Overtime, Temp | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| Academic Affairs | $654,048 | $0 | $0 | $0 | $0 | $0 | $16,463,128 | $484,504 | $150,000 | $17,751,680 |
| Academic Planning & Development | $264,924 | $0 | $0 | $0 | $0 | $0 | $0 | $486,432 | $0 | $751,356 |
| Academic Resources | $159,600 | $0 | $0 | $0 | $0 | $0 | $0 | $514,236 | $0 | $673,836 |
| Academic Senate | $0 | $0 | $0 | $75,036 | $0 | $0 | $0 | $101,424 | $0 | $176,460 |
| Academic Technology | $130,008 | $0 | $0 | $0 | $0 | $0 | $0 | $1,945,608 | $0 | $2,075,616 |
| College of Business | $440,004 | $587,268 | $4,427,340 | $2,928,768 | $2,774,184 | $128,952 | $0 | $1,607,796 | $0 | $12,894,312 |
| College of Ethnic Studies | $265,800 | $179,604 | $1,081,494 | $1,500,600 | $593,472 | $0 | $0 | $436,032 | $0 | $4,057,002 |
| College of Health and Social Sciences | $363,420 | $674,784 | $3,009,624 | $2,681,412 | $2,417,376 | $394,980 | $0 | $2,310,840 | $0 | $11,852,436 |
| College of Liberal and Creative Arts | $412,692 | $1,049,796 | $10,854,006 | $6,556,248 | $4,688,328 | $0 | $0 | $4,825,572 | $0 | $28,386,642 |
| College of Science and Engineering | $652,452 | $787,536 | $7,009,626 | $3,434,364 | $2,755,128 | $85,932 | $0 | $4,513,668 | $0 | $19,238,706 |
| Division of Graduate Studies | $158,028 | $0 | $0 | $0 | $0 | $0 | $0 | $856,008 | $56,000 | $1,070,036 |
| Division of International Education | $325,716 | $0 | $0 | $0 | $0 | $0 | $0 | $761,424 | $0 | $1,087,140 |
| Faculty Affairs | $152,004 | $0 | $0 | $0 | $0 | $0 | $0 | $168,828 | $0 | $320,832 |
| Graduate College of Education | $245,004 | $362,436 | $1,789,698 | $1,124,988 | $1,112,736 | $0 | $0 | $1,439,424 | $0 | $6,074,286 |
| Library | $152,220 | $97,548 | $0 | $0 | $0 | $1,557,564 | $0 | $2,363,088 | $397,000 | $4,567,420 |
| Research & Sponsored Programs | $372,000 | $0 | $0 | $0 | $0 | $0 | $0 | $1,439,796 | $0 | $1,811,796 |
| Undergraduate Studies | $361,296 | $0 | $0 | $0 | $0 | $0 | $0 | $1,036,812 | $50,000 | $1,448,108 |
| Total |
$5,109,216 |
$3,738,972 | $28,171,788 | $18,301,416 | $14,341,224 | $2,167,428 | $16,463,128 | $25,291,492 | $653,000 | $114,237,664 |
Academic Affairs Time Base
| Area | Management | Department Chair | Professor | Associate Professor | Assistant Professor | Other Faculty | Lecturer | Staff | Student Asst., Overtime, Temp | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| Academic Affairs | 4.0 | 0 | 0 | 0 | 0 | 0 | 331.3 | 9.0 | 0 | 344.3 |
| Academic Planning & Resources |
2.0 | 0 | 0 | 0 | 0 | 0 | 0 | 8.0 | 0 | 10.0 |
| Academic Resources | 1.0 | 0 | 0 | 0 | 0 | 0 | 0 | 8.0 | 0 | 9.0 |
| Academic Senate | 0 | 0 | 0 | 1.0 | 0 | 0 | 0 | 2.0 | 0 | 3.0 |
| Academic Technology | 1.0 | 0 | 0 | 0 | 0 | 0 | 0 | 33.0 | 0 | 34.0 |
| College of Business | 3.0 | 4.6 | 46.6 | 30.4 | 31.0 | 1.0 | 0 | 29.9 | 0 | 146.5 |
| College of Ethnic Studies | 2.0 | 1.6 | 11.0 | 18.0 | 9.0 | 0 | 0 | 8.5 | 0 | 50.1 |
| College of Health and Social Sciences | 3.0 | 6.4 | 33.1 | 35.2 | 35.3 | 2.6 | 0 | 45.5 | 0 | 161.1 |
| College of Liberal and Creative Arts | 3.0 | 9.0 | 119.1 | 86.3 | 68.8 | 0 | 0 | 96.9 | 0 | 383.1 |
| College of Science and Engineering | 5.0 | 6.2 | 72.8 | 42.0 | 39.0 | 0.5 | 0 | 82.3 | 0 | 247.8 |
| Division of Graduate Studies | 1.0 | 0 | 0 | 0 | 0 | 0 | 0 | 17.0 | 0 | 18.0 |
| Division of International Education | 3.0 | 0 | 0 | 0 | 0 | 0 | 0 | 15.0 | 0 | 18.0 |
| Faculty Affairs | 1.0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.0 | 0 | 4.0 |
| Graduate College of Education | 2.0 | 2.8 | 20.3 | 14.8 | 16.0 | 0 | 0 | 27.5 | 0 | 83.4 |
| Library | 1.0 | 0.8 | 0 | 0 | 0 | 21.3 | 0 | 50.5 | 0 |
73.5 |
| Research & Sponsored Programs | 3.0 | 0 | 0 | 0 | 0 | 0 | 0 | 24.9 | 0 | 27.9 |
| Undergraduate Studies | 3.0 | 0 | 0 | 0 | 0 | 0 | 0 | 21.7 | 0 | 24.7 |
| Total | 38.0 | 31.4 | 302.9 | 227.7 | 199.1 | 25.4 | 331.3 | 482.6 | 0 | 1,638.3 |
Last Update: August 2013
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