2. 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.

3. 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

4. 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 2012-13 Staff 108 employed including Deans and administrative support personnel Student Workers 283 including graduate assistants

5. 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

6. Academic Affairs Office of the Provost and Vice President for Academic Affairs Provost 22000 2000 FY13FY14 Travel$ 4,874 M&O$16,374 Utilities$ 550 Total:$21,798 Faculty Research Travel 22004 2000 FY13FY14 M&O$60,000 Total:$60,000

7. Academic Affairs Office of the Provost and Vice President for Academic Affairs Reserve 22007 2001 FY13FY14 Travel$ 3,078 M&O$11,963 Total:$15,041 Speakers and Issues 21018 1000 FY13FY14 M&O$5,000 Total:$5,000 Funded by President

8. Academic Affairs Office of the Provost and Vice President for Academic Affairs Faculty Recruiting 22005 2000 FY13FY14 Travel$42,750$64,500 M&O$ 7,182$10,500 Total$49,932$75,000 Grant Development & Administration 22011 2000 FY13FY14 Non student wages & fringe$22,683 Travel$ 1,283 M&O/Utilities$ 869 Total$24,835

9. Academic Affairs Office of the Provost and Vice President for Academic Affairs Evaluation & Assessment 23200 22020 FY13FY14 M&O$35,503 Travel$11,000$0 Total$46,503$35,503 Academic Equipment Course Fees 23200 22021 FY13FY14 Capital Outlay$100,000$0 Total$100,000$0

10. Academic Affairs Office of the Provost and Vice President for Academic Affairs Writing Proficiency Exam 22001 2000 FY13FY14 Salary & fringe$18,366 M&O$ 4,275 Total:$22,641 Writing Proficiency Course Fees 23200 22708 FY13FY14 Non student wages & fringe$18,366 Total:$18,366

11. Academic Affairs Office of the Provost and Vice President for Academic Affairs Faculty/Staff Development 42004 2000 FY13FY14 M&O$90,000$100,000 Total$90,000$100,000 Funded by President Provost - Discretionary 42005 2000 FY 13FY14 M&O$500$1,500 Total$500$1,500 Funded by President

12. Academic Affairs Office of the Provost and Vice President for Academic Affairs Akin Music Series 42008 2000 FY13FY14 M&O$60,000 Total:$60,000 Funded by Donor$60,000 Research Development 11000 12004 FY13FY14 M&O$15,033 Total$15,033 Provost - HEAF 11110 12010 FY13FY14 M&O$200,000$300,000 Total:$200,000$300,000

13. Academic Affairs Office of the Provost and Vice President for Academic Affairs Registrar’s Office Request Acalog Catalog Software for 2014-2016 production Initial Cost: $52,541 Yearly Maintenance: $5,828