CALIFORNIA STATE UNIVERSITY, FRESNO
GENERAL FUND
ACADEMIC AFFAIRS
2010-11 BUDGETS BY CATEGORY
Tenured
Faculty
SCHOOL/DEPARTMENT
Lecturers,
G/A, T/A
Staff &
Temp Help
MPP
Personal Serv
Reserve
Students
OEE
Total*
INSTRUCTION
JORDAN COLLEGE OF AGRICULTURAL SCIENCES AND TECHNOLOGY
Office Of The Dean
Agricultural Business
Animal Sciences & Agricultural Educ
California Department of Food & Agriculture
California Water Institute
Child, Family & Consumer Sciences
Food Science & Nutrition
Industrial Technology
Plant Science
Viticulture and Enology
TOTAL JORDAN COLLEGE OF AGRICULTURAL
SCIENCES AND TECHNOLOGY
$
416,854
850,505
293,543
395,146
468,542
587,897
196,315
$
54,194
66,025
128,162
58,400
37,388
58,094
-
$
263,004
-
$
158,181
31,460
37,632
35,400
18,841
44,100
40,836
25,000
$
-
$
217,402
-
$
5,445
-
$
644,032
502,508
954,162
457,105
472,387
550,030
686,827
221,315
$
3,208,802
$
402,263
$
263,004
$
391,450
$
-
$
217,402
$
5,445
$
4,488,366
$
1,804
56,202
1,266,195
864,761
1,986,894
582,281
589,089
997,251
1,209,852
599,218
1,078,716
$
68,264
209,485
304,350
583,900
252,502
4,728
92,620
350,234
340,218
135,130
82,000
51,573
$
273,602
-
$
193,937
93,339
47,640
80,637
40,224
31,272
149,512
38,388
153,272
37,860
273,244
$
80,000
-
$
-
$
71,361
2,520
58,000
26,752
33,000
20,000
35,000
38,000
24,000
49,696
15,000
26,070
$
540,704
126,986
1,627,019
1,243,503
2,764,431
895,007
71,000
869,221
1,409,873
1,753,038
787,208
82,000
1,429,603
$
9,232,263
$
2,475,004
$
273,602
$
1,139,325
$
80,000
$
-
$
399,399
$
13,599,593
COLLEGE OF ARTS AND HUMANITIES
Office Of The Dean
Armenian Studies
Art & Design
Communication
CSU Summer Arts
English
Linguistics
Marching Band
Mass Communication & Journalism
Modern & Classical Languages and Literatures
Music
Philosophy
Student Writing Skills
Theatre Arts
TOTAL COLLEGE OF ARTS AND HUMANITIES
*Budgeted Salaries will not necessarily match position listing.
Position listings are a snapshot as of the month specified.
1
CALIFORNIA STATE UNIVERSITY, FRESNO
GENERAL FUND
ACADEMIC AFFAIRS
2010-11 BUDGETS BY CATEGORY
Tenured
Faculty
SCHOOL/DEPARTMENT
Lecturers,
G/A, T/A
Staff &
Temp Help
MPP
Students
Personal Serv
Reserve
OEE
Total*
INSTRUCTION
COLLEGE OF ENGINEERING
Office of the Dean
Civil & Geomatics Engineering
Construction Management
Electrical & Computer Engineering
Mechanical & Industrial Engineering
TOTAL COLLEGE OF ENGINEERING
$
788,425
254,986
641,488
553,427
$
120,567
84,552
149,847
142,083
$
233,357
-
$
126,636
99,480
35,064
99,336
98,040
$
1,000
1,000
1,000
1,000
$
-
$
(117,656) $
11,999
5,542
10,700
8,569
242,337
1,021,471
381,144
902,371
803,119
$
2,238,326
$
497,049
$
233,357
$
458,556
$
4,000
$
-
$
(80,846) $
3,350,442
$
14,075
417,657
926,444
967,625
526,264
1,003,039
292,990
1,190,471
$
537,380
538,665
812,676
77,859
222,455
133,473
177,964
$
293,694
-
$
392,994
185,570
98,289
103,707
73,968
67,920
42,048
101,735
$
4,200
12,200
7,200
7,050
2,100
9,300
$
-
$
89,244
20,495
53,310
29,598
30,269
29,187
19,040
32,900
$
790,007
1,165,302
1,628,908
1,920,806
708,360
1,329,651
489,651
1,512,370
$
5,338,565
$
2,500,472
$
293,694
$
1,066,231
$
42,050
$
-
$
304,043
$
9,545,055
$
1,220,943
904,524
517,994
573,509
1,110,088
696,039
1,328,644
-
$
509,300
300,000
133,600
305,636
296,999
220,396
452,400
-
$
269,232
-
$
325,466
325,857
252,384
48,144
40,236
70,416
231,524
78,024
-
$
15,000
-
$
-
$
281,759
120,000
95,000
16,000
42,000
40,000
40,000
50,000
10,000
$
891,457
2,176,100
1,551,908
715,738
961,381
1,517,503
1,187,959
1,909,068
10,000
$
6,351,741
$
2,218,331
$
269,232
$
1,372,051
$
15,000
$
-
$
694,759
$
10,921,114
COLLEGE OF HEALTH AND HUMAN SERVICES
Office of the Dean
Alliance for Minority Partnership
Communicative Sciences & Disorders
Kinesiology
Nursing
Physical Therapy
Public Health
Recreation Admin & Leisure Studies
Social Work Education
TOTAL COLLEGE OF HEALTH
AND HUMAN SERVICES
COLLEGE OF SCIENCE & MATHEMATICS
Office of the Dean
Biology
Chemistry
Computer Science
Earth & Environmental Sciences
Mathematics
Physics
Psychology
Science and Math Education Center
TOTAL COLLEGE OF SCIENCE & MATHEMATICS
*Budgeted Salaries will not necessarily match position listing.
Position listings are a snapshot as of the month specified.
2
CALIFORNIA STATE UNIVERSITY, FRESNO
GENERAL FUND
ACADEMIC AFFAIRS
2010-11 BUDGETS BY CATEGORY
Tenured
Faculty
SCHOOL/DEPARTMENT
Lecturers,
G/A, T/A
Staff &
Temp Help
MPP
Personal Serv
Reserve
Students
OEE
Total*
COLLEGE OF SOCIAL SCIENCES
Office of the Dean
African and American Indian Studies Program
Anthropology
$
308,333
493,776
$
Center for Economic Research & Education of Central California
Center for the Study of Crime & Victimization
Central Valley Environmental Research Laboratory
Central Valley Institute for Regional & Historical Studies (CVIRHS)
Chicano & Latin American Studies
376,682
Criminology
1,241,152
San Joaquin Valley Urban Planning & Education Resource Center (SUPER)
Economics
404,095
Geography
475,452
History
869,769
Institute for Public Anthropology
Political Science
635,955
Sociology
557,464
Women's Studies Program
279,249
TOTAL COLLEGE OF SOCIAL SCIENCES
*Budgeted Salaries will not necessarily match position listing.
Position listings are a snapshot as of the month specified.
$
5,641,927
19,825
123,102
$
95,672
314,864
83,272
41,014
347,347
214,541
60,645
88,796
$
1,389,078
151,600
-
$
48,714
5,000
$
3
205,314
120,528
17,244
$
66,903
41,076
37,308
44,676
69,044
31,272
$
428,051
-
$
$
-
-
$
$
-
2,940
$
53,802
18,225
45,009
29,158
12,084
$
161,218
272,128
328,158
637,062
472,354
1,725,435
5,000
546,668
553,774
1,306,801
948,698
649,381
380,129
$
7,825,588
CALIFORNIA STATE UNIVERSITY, FRESNO
GENERAL FUND
ACADEMIC AFFAIRS
2010-11 BUDGETS BY CATEGORY
Tenured
Faculty
SCHOOL/DEPARTMENT
Lecturers,
G/A, T/A
Staff &
Temp Help
MPP
Students
Personal Serv
Reserve
OEE
Total*
INSTRUCTION
CRAIG SCHOOL OF BUSINESS
Office Of The Dean
Accountancy
Aerospace Studies
Business Graduate Program
Finance & Business Law
Information Systems & Decision Science
Management
Marketing and E-Business
Military Science Program
University Business Center
TOTAL CRAIG SCHOOL OF BUSINESS
$
8,000
799,380
1,016,962
1,216,805
1,323,735
502,085
-
$
187,036
211,584
163,753
485,723
177,321
-
$
234,000
77,328
$
244,549
49,320
27,252
55,716
48,936
42,648
48,144
28,692
36,864
43,980
$
65,000
-
$
-
$
(1,274,379) $
4,000
4,000
-
(722,830)
1,035,736
31,252
55,716
1,277,482
1,423,206
1,857,602
708,098
40,864
121,308
$
4,866,967
$
1,225,417
$
311,328
$
626,101
$
65,000
$
-
$
(1,266,379) $
5,828,434
$
1,230,231
1,380,524
17,477
812,007
958,407
-
$
376,131
503,038
268,940
90,259
-
$
211,524
948
1,740
-
$
518,256
39,732
142,060
28,180
138,912
-
$
9,000
15,690
18,000
9,000
9,000
-
$
-
$
113,746
46,737
47,578
445,600
22,101
104,224
31,088
22,350
-
$
843,526
1,663,047
1,986,562
624,877
1,140,228
104,224
170,000
1,080,016
-
$
4,398,646
$
1,238,368
$
214,212
$
867,140
$
60,690
$
-
$
833,424
$
7,612,480
KREMEN SCHOOL OF EDUCATION AND HUMAN DEVELOPMENT
Office Of The Dean
Cal State Teach
Counseling and Special Education
Curriculum & Instruction
Doctoral Program in Educational Leadership
Education Research Administration
Education/Human Development
Liberal Studies Program
Literacy & Early Education
Student Teaching Methods-Multiple
TOTAL KREMEN SCHOOL OF EDUCATION
AND HUMAN DEVELOPMENT
*Budgeted Salaries will not necessarily match position listing.
Position listings are a snapshot as of the month specified.
4
CALIFORNIA STATE UNIVERSITY, FRESNO
GENERAL FUND
ACADEMIC AFFAIRS
2010-11 BUDGETS BY CATEGORY
Tenured
Faculty
SCHOOL/DEPARTMENT
Lecturers,
G/A, T/A
Staff &
Temp Help
MPP
Students
Personal Serv
Reserve
OEE
Total*
INSTRUCTION
OFFICE OF THE PROVOST
Office Of The Provost
Academic Development
Academic Personnel
Academic Resources
Academic Senate
ACT Program
Assistant to the Provost
Center for Scholarly Advancement of Learning & Teaching (CSALT)
Dean of Undergraduate Studies
Division of Continuing & Global Education
Early Assessment Program
Graduate Recruitment & Retention
Graduate Studies Office
Institutional Research, Assessment & Planning
Interdiscplinary Spatial Information System (ISIS)
International Programs
Lyles Center for Innovation and Entrepreneurship
Office of Community & Economic Development
Programs for Children
$
Provost and Vice President for Academic Affairs (PVPAA) Resources
Research & Sponsored Programs
Richter Center for Community Engagement
Smittcamp Family Honors College
Solutions Center
University Lecture Series
29,814
-
$
10,000
-
-
$
78,246
-
396,321
216,240
91,128
140,260
138,552
98,580
-
$
379,608
-
154,233
107,516
56,700
40,116
58,584
259,572
395,228
205,139
38,220
-
$
75,620
68,356
86,100
-
14,962
10,084
15,000
5,000
10,149
8,600
11,500
-
$
6,317
17,120
-
-
$
-
23,335
85,500
45,775
6,552
10,940
11,950
13,169
250,000
37,716
11,785
5,394
311,560
-
8,004,527
36,742
16,357
185,476
-
$
588,851
85,500
379,615
169,380
56,056
110,497
421,601
250,000
571,496
327,004
43,614
311,560
8,004,527
491,970
169,276
298,696
-
TOTAL OFFICE OF THE PROVOST
$
39,814
$
78,246
$
1,460,689
$
1,545,384
$
98,732
$
-
$
9,056,778
$
12,279,643
TOTAL INSTRUCTION
$
41,317,051
$
12,024,228
$
3,524,432
$
7,894,289
$
365,472
$
217,402
$
10,107,841
$
75,450,715
$
11,837
1,448,852
$
109,171
$
120,014
329,208
346,523
$
811,324
691,999
55,652
1,865,520
$
586,075
49,950
503,000
$
20,000
-
$
(29,250) $
4,000,000
97,132
20,814
630,925
1,500,000
4,000,000
1,188,289
76,466
4,903,991
$
1,460,689
$
109,171
$
795,745
$
3,424,495
$
1,139,025
$
20,000
$
4,719,621
ACADEMIC SUPPORT
Agricultural Operations
Agricultural Research Initiative (ARI)
California Agricultural Technology Institute (CATI)
CSUF/COS Center Visalia
Division of Continuing & Global Education
Library: Administration
TOTAL ACADEMIC SUPPORT
*Budgeted Salaries will not necessarily match position listing.
Position listings are a snapshot as of the month specified.
5
$
11,668,746
CALIFORNIA STATE UNIVERSITY, FRESNO
GENERAL FUND
ACADEMIC AFFAIRS
2010-11 BUDGETS BY CATEGORY
SCHOOL/DEPARTMENT
TOTAL ACADEMIC AFFAIRS
*Budgeted Salaries will not necessarily match position listing.
Position listings are a snapshot as of the month specified.
Tenured
Faculty
Lecturers,
G/A, T/A
MPP
Staff &
Temp Help
Students
$ 42,777,740
$ 12,133,399
$ 4,320,177
$ 11,318,784
$ 1,504,497
6
Personal Serv
Reserve
$
237,402
OEE
Total*
$ 14,827,462
$ 87,119,461