Academic Affairs
Academic Affairs Areas
| Area | Permanent Positions | Faculty Positions | Temporary Help | Graduate Assistants | Student Assistants | Total Salaries | Operating Expenses | Total |
|---|---|---|---|---|---|---|---|---|
| Academic Affairs Administration | $2,508,408 | $15,044,954 | 0 | 0 | $36,000 | $17,589,362 | $2,263,872 | $19,853,234 |
| Academic Resources | $2,787,480 | $46,200 | 0 | 0 | $213,888 | $3,047,568 | $290,955 | $3,338,523 |
| College of Arts and Humanites | $5,879,304 | $22,772,174 | 0 | 0 | 0 | $28,651,478 | $9,000 | $28,660,478 |
| College of Business | $2,464,440 | $10,638,444 | 0 | 0 | 0 | $13,102,884 | 0 | $13,102,884 |
| College of Ethnic Studies | $978,960 | $3,251,616 | 0 | 0 | 0 | $4,230,576 | 0 | $4,230,576 |
| College of Health and Human Services | $3,311,916 | $10,963,488 | 0 | 0 | 0 | $14,275,404 | 0 | $14,275,404 |
| College of Science and Engineering | $5,929,104 | $13,530,798 | 0 | 0 | 0 | $19,459,902 | $12,925 | $19,472,827 |
| Graduate College of Education | $2,388,180 | $4,187,256 | 0 | 0 | 0 | $6,575,436 | 0 | $6,575,436 |
| Graduate Division | $948,708 | 0 | $25,000 | $10,000 | $50,000 | $1,033,708 | $172,084 | $1,205,792 |
| Library | $2,947,668 | $1,515,678 | $50,340 | 0 | $240,979 | $4,754,665 | $3,162,361 | $7,917,026 |
| Office of International Programs | $1,264,656 | 0 | 0 | 0 | 0 | $1,264,656 | $78,149 | $1,342,805 |
| Senate and Research & Sponsored Program | $2,255,040 | $91,128 | 0 | 0 | 0 | $2,346,168 | $41,261 | $2,387,429 |
| Undergraduate Studies | $1,438,980 | 0 | $27,474 | $4,000 | $45,099 | $1,515,553 | $43,504 | $1,559,057 |
| Total | $35,102,844 | $82,041,736 | $102,814 | $14,000 | $585,966 | $117,847,360 | $6,074,111 | $123,921,471 |
Academic Affairs Salaries
| Area | Management | Department Chair | Professor | Associate Professor | Assistant Professor | Other Faculty | Lecturer | Staff | Student Asst., Overtime, Temp | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| Academic Affairs Administration | $1,087,116 | 0 | 0 | 0 | 0 | 0 | $15,044,954 | $1,421,292 | $36,000 | $17,589,362 |
| Academic Resources | $289,608 | 0 | $46,200 | 0 | 0 | 0 | 0 | $2,497,872 | $213,888 | $3,047,568 |
| College of Arts and Humanities | $781,316 | $1,004,988 | $10,580,010 | $5,935,722 | $4,957,020 | 0 | $1,299,422 | $4,113,000 | 0 | $28,651,478 |
| College of Business | $252,432 | $623,016 | $4,589,424 | $3,005,532 | $3,043,488 | 0 | 0 | $1,588,992 | 0 | $13,102,884 |
| College of Ethnic Studies | $281,592 | $179,604 | $1,094,712 | $1,351,560 | $805,344 | 0 | 0 | $517,764 | 0 | $4,230,576 |
| College of Health and Human Services | $375,420 | $594,972 | $3,460,224 | $2,899,896 | $2,893,368 | $378,336 | $1,399,656 | $2,273,532 | 0 | $14,275,404 |
| College of Science and Engineering | $744,012 | $787,116 | $7,118,778 | $3,389,316 | $2,850,852 | $171,852 | 0 | $4,397,976 | 0 | $19,459,902 |
| Graduate College of Education | $394,632 | $334,788 | $2,124,612 | $1,047,312 | $1,015,332 | 0 | 0 | $1,658,760 | 0 | $6,575,436 |
| Graduate Division | $158,028 | 0 | 0 | 0 | 0 | 0 | 0 | $790,680 | $85,000 | $1,033,708 |
| Library | $152,220 | $128,400 | 0 | 0 | 0 | $1,515,678 | 0 | $2,667,048 | $291,319 | $4,754,665 |
| Office of International Programs | $325,716 | 0 | 0 | 0 | 0 | 0 | 0 | $938,940 | 0 | $1,264,656 |
| Senate and Research & Sponsored Program | $372,000 | 0 | $91,128 | 0 | 0 | 0 | 0 | $1,883,040 | 0 | $2,346,168 |
| Undergraduate Studies | $368,148 | 0 | 0 | 0 | 0 | 0 | 0 | $1,070,832 | $76,573 | $1,515,553 |
| Total | $5,562,240 | $3,652,884 | $29,105,088 | $17,629,338 | $15,565,404 | $2,065,866 | $17,744,032 | $25,819,728 | $702,780 | $117,847,360 |
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 | 8.0 | 0 | 0 | 0 | 0 | 0 | 302.8 | 26.2 | 0 | 337.0 |
| Academic Resources | 2.0 | 0 | 0.5 | 0 | 0 | 0 | 0 | 44.0 | 0 | 46.5 |
| College of Arts and Humanities | 5.0 | 9.0 | 117.6 | 77.4 | 74.9 | 0 | 26.2 | 84.3 | 0 | 394.4 |
| College of Business | 2.0 | 4.6 | 46.9 | 32.0 | 34.0 | 0 | 0 | 29.9 | 0 | 149.4 |
| College of Ethnic Studies | 2.0 | 1.6 | 11.0 | 16.0 | 12.0 | 0 | 0 | 9.5 | 0 | 52.1 |
| College of Health and Human Services | 3.0 | 5.2 | 36.0 | 37.0 | 43.0 | 2.6 | 28.2 | 44.7 | 0 | 199.7 |
| College of Science and Engineering | 6.0 | 6.2 | 75.2 | 41.5 | 40.2 | 1.0 | 0 | 80.5 | 0 | 250.6 |
| Graduate College of Education | 3.0 | 2.8 | 23.4 | 13.2 | 15.0 | 0 | 0 | 33.0 | 0 | 90.4 |
| Graduate Division | 1.0 | 0 | 0 | 0 | 0 | 0 | 0 | 16.0 | 0 | 17.0 |
| Library | 1.0 | 1.0 | 0 | 0 | 0 | 20.7 | 0 | 56.5 | 0 | 79.1 |
| Office of International Programs | 3.0 | 0 | 0 | 0 | 0 | 0 | 0 | 18.5 | 0 | 21.5 |
| Senate and Research & Sponsored Program. | 3.0 | 0 | 1.0 | 0 | 0 | 0 | 0 | 34.5 | 0 | 38.5 |
| Undergraduate Studies | 3.0 | 0 | 0 | 0 | 0 | 0 | 0 | 21.5 | 0 | 24.5 |
| Total | 42.0 | 30.4 | 311.7 | 217.1 | 219.1 | 24.3 | 357.1 | 499.0 | 0 | 1,700.6 |
Last Update: 08-22-2011
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