CALIFORNIA STATE UNIVERSITY, FRESNO
GENERAL FUND
ACADEMIC AFFAIRS
2013-14 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 ARTS AND HUMANITIES
Office of the Dean
Armenian Studies
Art & Design
Bulldog Marching Band
Communication
CSU Summer Arts
English
Linguistics
Mass Communication & Journalism
Modern & Classical Languages & Literatures
Music
Philosophy
Student Writing Skills
Theatre Arts & Dance
TOTAL COLLEGE OF ARTS AND HUMANITIES
$
70,878
1,318,496
664,878
1,840,944
597,918
451,870
913,681
1,273,334
577,008
1,019,246
$
69,336
451,331
4,500
572,140
472,309
355,052
45,685
485,870
242,621
269,076
67,771
110,130
$
273,252
-
$
187,007
144,330
31,272
47,640
58,769
40,224
35,976
38,388
202,036
37,860
218,257
$
80,000
-
$
100,000
-
$
62,975
2,520
58,000
28,991
26,750
38,000
20,000
38,000
24,000
50,000
15,000
26,070
$
623,234
142,734
1,972,157
64,763
1,311,408
2,490,022
1,013,194
571,531
1,461,939
1,767,991
898,944
67,771
1,373,703
$
8,728,253
$
3,145,821
$
273,252
$
1,041,759
$
80,000
$
100,000
$
390,306
$
13,759,391
$
523,436
985,694
1,041,792
1,122,324
320,376
1,118,115
$
511,647
549,787
738,591
44,491
283,630
144,596
200,210
$
168,750
-
$
381,879
178,344
102,888
72,782
67,920
42,048
111,252
$
15,000
4,500
13,800
8,100
6,975
2,400
8,400
$
-
$
597,195
21,833
55,335
22,442
25,147
30,165
19,815
48,125
$
1,162,824
1,239,760
1,707,504
1,883,707
69,638
1,511,014
529,235
1,486,102
$
5,111,737
$
2,472,952
$
168,750
$
957,113
$
59,175
$
-
$
820,057
$
9,589,784
$
1,361,061
997,185
466,190
636,895
1,113,136
$
710,700
517,300
180,800
261,700
478,300
$
265,307
-
$
373,960
316,970
272,384
33,653
110,236
33,814
$
15,000
26,466
12,500
8,000
10,000
25,605
$
-
$
(639,631) $
93,534
82,500
14,000
32,000
24,795
14,636
2,508,731
1,881,869
702,643
1,050,831
1,675,650
COLLEGE OF HEALTH AND HUMAN SERVICES
Office of the Dean
Communicative Disorders & Deaf Studies
Kinesiology
Nursing
Physical Therapy
Public Health
Recreation & Leisure Studies
Social Work Education
TOTAL COLLEGE OF HEALTH AND HUMAN SERVICES
COLLEGE OF SCIENCE AND MATHEMATICS
Office of the Dean
Biology
Chemistry
Computer Science
Earth & Environmental Sciences
Louis Stokes Alliance for Minority Participation
Mathematics
*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
2013-14 BUDGETS BY CATEGORY
Tenured
Faculty
SCHOOL/DEPARTMENT
Lecturers,
G/A, T/A
Staff &
Temp Help
MPP
Personal Serv
Reserve
Students
OEE
Total*
INSTRUCTION
COLLEGE OF SCIENCE AND MATHEMATICS (Continued)
Physics
Psychology
Science & Mathematics Education Center (SMEC)
TOTAL COLLEGE OF SCIENCE AND MATHEMATICS
686,214
1,365,011
-
234,543
548,800
-
-
202,454
78,024
-
12,354
68,040
6,743
-
38,646
45,000
10,000
$
6,625,692
$
2,932,143
$
265,307
$
1,421,495
$
184,708
$
-
$
$
53,421
231,096
414,121
$
13,108
239,480
$
246,600
-
$
136,380
-
$
59,075
-
$
-
$
1,174,211
2,104,875
16,743
(299,156) $
11,130,189
COLLEGE OF SOCIAL SCIENCES
Office of the Dean
Africana Studies
Anthropology
Center for Economic Research & Education of Central California (CERECC)
Chicano & Latin American Studies
City & Regional Planning
Criminology
Geography
History
Political Science
Sociology
Women's Studies
TOTAL COLLEGE OF SOCIAL SCIENCES
458,474
1,159,388
487,860
910,122
622,372
502,993
279,844
101,084
525,261
60,635
341,152
285,017
178,860
94,857
-
33,000
52,881
54,924
44,676
67,344
-
-
-
-
$
-
495,476
244,204
653,601
592,558
1,737,530
603,419
1,295,950
974,733
681,853
374,701
$
5,119,691
$
1,839,454
$
246,600
$
389,205
$
59,075
$
-
$
$
7,654,025
$
15,610
861,631
488,824
1,225,182
945,304
1,279,310
622,345
-
$
259,095
171,517
289,480
272,700
457,499
211,196
-
$
298,008
77,328
$
268,834
49,320
27,962
41,076
48,936
55,716
42,648
48,144
38,893
36,096
43,980
$
68,000
-
$
-
$ (1,773,295) $
5,430
4,408
-
(1,122,843)
1,170,046
33,392
701,417
1,563,598
55,716
1,260,652
1,784,953
872,434
40,504
121,308
$
5,438,206
$
1,661,487
$
375,336
$
701,605
$
68,000
$
-
$ (1,763,457) $
6,481,177
CRAIG SCHOOL OF BUSINESS
Office of the Dean
Accountancy
Aerospace Studies
Economics
Finance & Business Law
Graduate Business Program
Information Systems & Decision Sciences
Management
Marketing
Military Science
University Business Center (UBC)
TOTAL CRAIG SCHOOL OF BUSINESS
*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
2013-14 BUDGETS BY CATEGORY
Tenured
Faculty
SCHOOL/DEPARTMENT
Lecturers,
G/A, T/A
Staff &
Temp Help
MPP
Students
Personal Serv
Reserve
OEE
Total*
INSTRUCTION
JORDAN COLLEGE OF AGRICULTURAL SCIENCES AND TECHNOLOGY (JCAST)
Office of the Dean
Agricultural Business
Animal Sciences & Ag Education
Child, Family & Consumer Sciences
Food Science & Nutrition
Industrial Technology
Plant Science
Viticulture & Enology
TOTAL JORDAN COLLEGE OF AGRICULTURAL
SCIENCES AND TECHNOLOGY (JCAST)
$
364,403
690,672
271,922
334,557
440,694
531,459
391,358
$
117,295
197,209
160,144
141,748
90,588
189,754
130,791
$
161,210
-
$
137,118
34,320
37,632
37,176
33,989
44,100
40,836
40,800
$
4,267
4,000
3,804
4,700
3,100
-
$
-
$
122,048
10,733
11,000
11,196
10,300
15,000
11,900
15,000
$
420,376
531,018
940,513
484,242
525,294
590,382
777,049
577,949
$
3,025,065
$
1,027,529
$
161,210
$
405,971
$
19,871
$
-
$
207,177
$
4,846,823
$
794,488
1,156,548
110,000
824,472
1,263,394
$
410,920
582,530
100,000
140,138
154,290
$
211,476
61,944
-
$
371,796
39,732
141,528
25,362
118,860
33,696
$
18,000
-
$
-
$
404,744
35,000
35,000
143,528
25,000
130,000
10,000
35,000
$
988,016
1,280,140
1,774,078
575,000
1,014,972
130,000
128,860
1,486,380
$
4,148,902
$
1,387,878
$
273,420
$
730,974
$
18,000
$
-
$
818,272
$
7,377,446
$
55,996
751,461
291,796
759,991
535,524
$
167,893
34,350
96,488
176,252
$
279,216
-
$
121,810
99,480
35,064
118,980
98,040
$
10,600
28,666
8,395
18,674
23,580
$
-
$
(262,477) $
14,990
5,252
10,423
10,480
205,145
1,062,490
374,857
1,004,556
843,876
$
2,394,768
$
474,983
$
279,216
$
473,374
$
89,915
$
-
$
(221,332) $
3,490,924
$
-
$
-
$
274,653
-
$
200,912
39,060
$
18,400
5,000
$
92,500
-
$
KREMEN SCHOOL OF EDUCATION AND HUMAN DEVELOPMENT
Office of the Dean
CalState TEACH
Counselor Education & Rehabilitation
Curriculum & Instruction
Doctoral Program in Educational Leadership
Educational Research & Administration
Education/Human Development
Liberal Studies
Literacy, Early, Bilingual, & Special Education
TOTAL KREMEN SCHOOL OF EDUCATION
AND HUMAN DEVELOPMENT
LYLES COLLEGE OF ENGINEERING
Office of the Dean
Civil & Geomatics Engineering
Construction Management
Electrical & Computer Engineering
Mechanical Engineering
TOTAL LYLES COLLEGE OF ENGINEERING
OFFICE OF THE PROVOST
Office Of The Provost
Academic Development
Academic Resources
Academic Senate
*Budgeted Salaries will not necessarily match position listing.
Position listings are a snapshot as of the month specified.
3
5,892
10,940
$
592,357
55,000
CALIFORNIA STATE UNIVERSITY, FRESNO
GENERAL FUND
ACADEMIC AFFAIRS
2013-14 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 (Continued)
Center for Scholarly Advancement of Learning & Teaching (CSALT)
Division of Graduate Studies
Early Assessment Program
Faculty Affairs
Graduate Recruitment & Retention
Jan & Bud Richter Center for Community Engagement & Service-Learning
Lyles Center for Innovation & Entrepreneurship
Office of Community & Economic Development (OCED)
Office of Institutional Effectiveness
Office of Research & Sponsored Programs
Programs for Children
Provost & Vice President for Academic Affairs (PVPAA) Resources
Smittcamp Family Honors College
Undergraduate Studies
8,847
-
6,847
12,000
138,504
192,588
93,500
115,008
379,284
146,292
306,924
137,940
68,356
205,236
72,624
86,100
278,697
43,347
8,500
4,123
12,000
23,000
11,195
-
6,792
5,004
3,676
250,000
36,000
2,153
311,560
2,888,845
154,513
15,061
6,792
493,779
342,704
250,000
172,826
334,397
451,908
311,560
2,888,845
272,460
499,245
TOTAL OFFICE OF THE PROVOST
$
8,847
$
18,847
$
1,339,829
$
1,395,849
$
125,565
$
128,500
$
3,654,436
$
6,671,873
TOTAL INSTRUCTION
$
40,601,161
$
14,961,094
$
3,382,920
$
7,517,345
$
704,309
$
228,500
$
3,606,303
$
71,001,632
$
11,844
1,406,902
-
$
135,543
-
$
77,004
7,973
104,376
128,700
360,552
30,000
$
773,511
127,896
143,347
59,152
1,364,272
87,540
$
208,315
20,500
11,500
342,060
10,000
$
22,000
38,350
25,000
10,000
$
297,577
131,244
105,076
54,004
10,598
1,064,275
26,413
$
1,368,251
309,613
259,302
351,051
69,750
4,673,604
163,953
$
1,418,746
$
135,543
$
708,605
$
2,555,718
$
592,375
$
95,350
$ 1,689,187
$
7,195,524
$ 1,296,684
$
323,850
$ 5,295,490
$ 78,197,156
ACADEMIC SUPPORT
Agricultural Operations
Agricultural Research Institute (ARI)
California Agricultural Technology Institute (CATI)
California Water Institute (CWI)
Center for Agricultural Business (CAB)
Center for Irrigation Technology (CIT)
CSUF/COS Visalia Center
Division of Continuing & Global Education
Interdisciplinary Spatial Information Systems (ISIS)
International Experiences
Library: Administration
Viticulture & Enology Research Center (VERC)
TOTAL ACADEMIC SUPPORT
TOTAL ACADEMIC AFFAIRS
*Budgeted Salaries will not necessarily match position listing.
Position listings are a snapshot as of the month specified.
$ 42,019,907
$ 15,096,637
4
$ 4,091,525
$ 10,073,063