Administration and Finance
Administration & Finance Areas
| Area | Permanent Positions | Temporary Help | Student Assistant | Overtime | Total Salaries | Operating Expenses | Total |
|---|---|---|---|---|---|---|---|
| Vice President Administration & Finance | $432,876 | $20,000 | $20,000 | 0 | $472,876 | $5,325,112 | $5,797,988 |
| Budget Administration & Operations | $612,804 | $41,267 | $3,950 | 0 | $658,021 | $18,900 | $676,921 |
| Division of Information Technology | $6,597,840 | 0 | $110,000 | 0 | $6,707,840 | $737,957 | $7,445,797 |
|
Downtown Campus |
0 | 0 | 0 | 0 | 0 | $637,298 | $637,298 |
| Fiscal Affairs | $4,128,144 | 0 | 0 | 0 | $4,128,144 | $398,657 | $4,526,801 |
| Human Resources Safety & Risk | $3,069,768 | 0 | 0 | 0 | $3,069,768 | $363,584 | $3,433,352 |
| Internal Audit | $115,428 | 0 | 0 | 0 | $115,428 | $13,154 | $128,582 |
| Physical Planning and Development* | $8,875,800 | $52,596 | $209,250 | $309,156 | $9,446,802 | $9,103,899 | $18,550,701 |
| Total | $23,832,660 | $113,863 | $343,200 | $309,156 | $24,598,879 | $16,598,561 | $41,197,440 |
Administration & Finance Salaries
| Area | Management | Staff | Student Asst., Overtime, Temp | Total |
|---|---|---|---|---|
| Vice President Administration & Finance | $321,624 | $111,252 | $40,000 | $472,876 |
| Budget Administration & Operations | $203,640 | $409,164 | $45,217 | $658,021 |
| Division of Information Technology | $1,299,492 | $5,298,348 | $110,000 | $6,707,840 |
| Downtown Campus | 0 | 0 | 0 | 0 |
| Fiscal Affairs | $929,028 | $3,199,116 | 0 | $4,128,144 |
| Human Resources Safety & Risk | $1,140,876 | $1,928,892 | 0 | $3,069,768 |
| Internal Audit | $91,200 | $24,228 | 0 | $115,428 |
| Physical Planning and Development* | $1,155,984 | $7,719,816 | $571,002 | $9,446,802 |
| Total | $5,141,844 | $18,690,816 | $766,219 | $24,598,879 |
Administration & Finance Time Base
| Area | Management | Staff | Student Asst., Overtime, Temp | Total |
|---|---|---|---|---|
| Vice President Administration & Finance | 2.0 | 2.0 | 0 | 4.0 |
| Budget Administration & Operations | 2.0 | 6.5 | 0 | 8.5 |
| Division of Information Technology | 10.0 | 64.0 | 0 | 74.0 |
| Downtown Campus | 0 | 0 | 0 | 0 |
| Fiscal Affairs | 9.0 | 64.0 | 0 | 73.0 |
| Human Resources Safety & Risk | 10.0 | 37.3 | 0 | 47.3 |
| Internal Audit | 1.0 | 0.5 | 0 | 1.5 |
| Physical Planning and Development* | 11.0 | 172.0 | 0 | 183.0 |
| Total | 45.0 | 346.3 | 0 | 391.3 |
*includes Capital Planning, Design & Construction and Facilities Services
Last Update: August 2013
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