General Fund Summary
Budget Plan Summary 2012/13
Administrative Area | Salaries | Time Base | Benefits | Operating Expenses | Total |
---|---|---|---|---|---|
Academic Affairs | $112,502,448 | 1,621.4 | $48,659,594 | 6,356,744 | 167,518,786 |
Administration and Finance | $23,768,484 | 380.2 | $11,760,824 | $16,428,980 | $51,958,288 |
Executive | $1,107,841 | 10.0 | $383,732 | $1,723,249 | $3,214,822 |
Student Affairs | $11,431,213 | 188.5 | $5,833,523 | $60,415,463 | $77,680,199 |
University Advancement | $3,743,370 | 50.3 | $1,545,826 | $720,022 | $6,009,218 |
Total | $152,553,356 | 2,250.4 | $68,183,499 | $85,644,458 | $306,381,313 |
Salary Category | Salaries | Time Base |
---|---|---|
Management | $15,172,269 | 129.0 |
Department Chair | $3,751,150 | 31.2 |
Professor | $28,654,994 | 314.6 |
Associate Professor | $17,176,966 | 213.7 |
Assistant Professor | $14,238,666 | 202.0 |
Other Faculty | $2,082,067 | 24.7 |
Lecturer | $15,973,121 | 321.4 |
Staff | $53,678,242 | 1,013.8 |
Student Asst., Overtime, Temp | $1,825,881 | 0 |
Total | $152,553,356 | 2,250.4 |
Last Update: August 2012
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