academic affairs office of the provost and vice president for academic affairs mission statement the...
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Academic AffairsOffice of the Provost andVice President for Academic Affairs
Mission Statement
The mission of the Academic Affairs division is to ensure that the University’s Mission and goals are accomplished. We believe in promoting excellence in teaching and learning; research, scholarly and creative activities; and service.
Academic AffairsOffice of the Provost andVice President for Academic Affairs
•Colleges• Dillard College of Business Administration• Gordon T. and Ellen West College of Education• College of Health Sciences and Human Services• Lamar D. Fain College of Fine Arts• Prothro-Yeager College of Humanities and Social Sciences• College of Science and Mathematics• The Graduate School
•Programs• Academic Success Center• Registrar’s Office• BAAS• Honors Program• International Education• Moffett Library
Academic AffairsOffice of the Provost andVice President for Academic Affairs
•Faculty• 223 Full-Time and 8 Part-Time who are academically and
professionally qualified; 128 adjuncts for 2012-13
•Staff• 108 employed including Deans and administrative support personnel
•Student Workers• 283 including graduate assistants
Academic AffairsOffice of the Provost and Vice President for Academic Affairs
Office of the Provost and Vice President for Academic Affairs
FY13 FY14
Salaries $271,988 $271,988
Fringe $ 49,904 $ 49,904
Longevity $ 4,800 $ 4,800
Total $326,692 $326,692
Academic AffairsOffice of the Provost and Vice President for Academic Affairs
Provost 22000 2000
FY13 FY14
Travel $ 4,874 $ 4,874
M&O $16,374 $16,374
Utilities $ 550 $ 550
Total: $21,798 $21,798
Faculty Research Travel22004 2000
FY13 FY14
M&O $60,000 $60,000
Total: $60,000 $60,000
Academic AffairsOffice of the Provost and Vice President for Academic Affairs
Reserve22007 2001
FY13 FY14
Travel $ 3,078 $ 3,078
M&O $11,963 $11,963
Total: $15,041 $15,041
Speakers and Issues21018 1000
FY13 FY14
M&O $5,000 $5,000
Total: $5,000 $5,000
Funded by President
Academic AffairsOffice of the Provost and Vice President for Academic Affairs
Faculty Recruiting 22005 2000
FY13 FY14
Travel $42,750 $64,500
M&O $ 7,182 $10,500
Total $49,932 $75,000
Grant Development & Administration 22011 2000
FY13 FY14
Non student wages & fringe $22,683 $22,683
Travel $ 1,283 $ 1,283
M&O/Utilities $ 869 $ 869
Total $24,835 $24,835
Academic AffairsOffice of the Provost and Vice President for Academic Affairs
Evaluation & Assessment 23200 22020
FY13 FY14
M&O $35,503 $35,503
Travel $11,000 $0
Total $46,503 $35,503
Academic Equipment Course Fees 23200 22021
FY13 FY14
Capital Outlay $100,000 $0
Total $100,000 $0
Academic AffairsOffice of the Provost and Vice President for Academic Affairs
Writing Proficiency Exam
22001 2000
FY13 FY14
Salary & fringe $18,366 $18,366
M&O $ 4,275 $ 4,275
Total: $22,641 $22,641
Writing Proficiency Course Fees23200 22708
FY13 FY14
Non student wages & fringe $18,366 $18,366
Total: $18,366 $18,366
Academic AffairsOffice of the Provost and Vice President for Academic Affairs
Faculty/Staff Development42004 2000
FY13 FY14
M&O $90,000 $100,000
Total $90,000 $100,000
Funded by President
Provost - Discretionary42005 2000
FY 13 FY14
M&O $500 $1,500
Total $500 $1,500
Funded by President
Academic AffairsOffice of the Provost and Vice President for Academic Affairs
Akin Music Series42008 2000
FY13 FY14
M&O $60,000
Total: $60,000
Funded by Donor $60,000
Research Development 11000 12004
FY13 FY14
M&O $15,033 $15,033
Total $15,033 $15,033
Provost - HEAF11110 12010
FY13 FY14
M&O $200,000 $300,000
Total: $200,000 $300,000
Academic AffairsOffice of the Provost and Vice President for Academic Affairs
Registrar’s Office Request
•Acalog Catalog Software for 2014-2016 production
Initial Cost: $52,541Yearly Maintenance: $5,828
