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
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