Academic Affairs Office of the Provost and Vice 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 Affairs Office of the Provost and Vice 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 Affairs Office of the Provost and Vice President for Academic Affairs Faculty 223 Full-Time and 8 Part-Time who are academically and professionally qualified; 128 adjuncts for Staff 108 employed including Deans and administrative support personnel Student Workers 283 including graduate assistants

Academic Affairs Office of the Provost and Vice President for Academic Affairs Office of the Provost and Vice President for Academic Affairs FY13FY14 Salaries$271,988 Fringe$ 49,904 Longevity$ 4,800 Total$326,692

Academic Affairs Office of the Provost and Vice President for Academic Affairs Provost FY13FY14 Travel$ 4,874 M&O$16,374 Utilities$ 550 Total:$21,798 Faculty Research Travel FY13FY14 M&O$60,000 Total:$60,000

Academic Affairs Office of the Provost and Vice President for Academic Affairs Reserve FY13FY14 Travel$ 3,078 M&O$11,963 Total:$15,041 Speakers and Issues FY13FY14 M&O$5,000 Total:$5,000 Funded by President

Academic Affairs Office of the Provost and Vice President for Academic Affairs Faculty Recruiting FY13FY14 Travel$42,750$64,500 M&O$ 7,182$10,500 Total$49,932$75,000 Grant Development & Administration FY13FY14 Non student wages & fringe$22,683 Travel$ 1,283 M&O/Utilities$ 869 Total$24,835

Academic Affairs Office of the Provost and Vice President for Academic Affairs Evaluation & Assessment FY13FY14 M&O$35,503 Travel$11,000$0 Total$46,503$35,503 Academic Equipment Course Fees FY13FY14 Capital Outlay$100,000$0 Total$100,000$0

Academic Affairs Office of the Provost and Vice President for Academic Affairs Writing Proficiency Exam FY13FY14 Salary & fringe$18,366 M&O$ 4,275 Total:$22,641 Writing Proficiency Course Fees FY13FY14 Non student wages & fringe$18,366 Total:$18,366

Academic Affairs Office of the Provost and Vice President for Academic Affairs Faculty/Staff Development FY13FY14 M&O$90,000$100,000 Total$90,000$100,000 Funded by President Provost - Discretionary FY 13FY14 M&O$500$1,500 Total$500$1,500 Funded by President

Academic Affairs Office of the Provost and Vice President for Academic Affairs Akin Music Series FY13FY14 M&O$60,000 Total:$60,000 Funded by Donor$60,000 Research Development FY13FY14 M&O$15,033 Total$15,033 Provost - HEAF FY13FY14 M&O$200,000$300,000 Total:$200,000$300,000

Academic Affairs Office of the Provost and Vice President for Academic Affairs Registrar’s Office Request Acalog Catalog Software for production Initial Cost: $52,541 Yearly Maintenance: $5,828