General Fund Summary
Budget Plan Summary 2015/16
Academic Affairs
Cabinet/Area | Time Base | Salaries | Benefits | Operating Expenses | Grand Total |
---|---|---|---|---|---|
Academic Affairs | |||||
College of Business | $14,922,021 | $14,922,021 | |||
College of Ethnic Studies | $4,685,276 | $4,685,276 | |||
College of Health & Social Sciences | $16,258,909 | $83,334 | $16,342,243 | ||
College of Liberal & Creative Arts | $35,208,529 | $102,765 | $35,311,294 | ||
College of Science & Engineering | $23,660,711 | $23,660,711 | |||
Graduate College of Education | $7,240,527 | $7,240,527 | |||
Library | $4,326,680 | $3,504,768 | $7,831,448 | ||
Academic Affairs Other | $11,017,684 | $3,009,372 | $14,027,056 | ||
Academic Affairs Lecturer Pools | $7,134,023 | $7,134,023 | |||
Benefit Pool | $60,358,766 | $60,358,766 | |||
Grand Total | 1,668.88 | $124,454,360 | $60,358,766 | $6,700,239 | $191,513,365 |
Budget Category | Time Base |
---|---|
Executive Management | 16.00 |
Management | 25.00 |
Department Chair | 30.00 |
Professor | 315.60 |
Associate Professor | 254.20 |
Assistant Professor | 171.00 |
Other Faculty | 25.63 |
Lecturer Pools | 378.55 |
Staff | 452.91 |
Temporary Help | |
Student Assistant | |
State Summer Faculty Support & Revenue Sharing | |
Grand Total | 1,668.88 |
Last Update: June 30, 2015
Back to the General Fund Summary