CALIFORNIA STATE UNIVERSITY, FRESNO
GENERAL FUND
ACADEMIC AFFAIRS
2014-15 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 Program
Art and Design
Bulldog Marching Band
Communication
CSU Summer Arts
English
Linguistics
Mass Communication and Journalism
Modern and Classical Languages and Literatures
Music
Philosophy
Student Writing Skills
Theatre Arts
TOTAL COLLEGE OF ARTS AND HUMANITIES
$
$
28,999
73,092
1,365,133
691,172
1,834,052
779,117
493,207
816,238
1,341,138
607,364
1,047,264
9,076,776
$
$
70,296
513,082
4,500
580,089
634,750
343,735
184,129
443,063
311,670
253,312
67,771
112,501
3,518,898
$
$
283,728
283,728
$
$
179,882
103,267
31,380
48,276
40,527
42,464
38,280
40,524
165,179
40,284
209,272
939,335
$
$
80,000
80,000
$
$
100,000
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
390,306
$
$
655,584
145,908
2,039,482
64,871
1,346,287
2,627,329
1,185,316
753,616
1,323,825
1,867,987
915,960
67,771
1,395,107
14,389,043
COLLEGE OF HEALTH AND HUMAN SERVICES
Office of the Dean
Communicative Disorders and Deaf Studies
Kinesiology
Physical Therapy
Public Health
Recreation Administration
School of Nursing
Social Work Education/Gerontology Program
TOTAL COLLEGE OF HEALTH
AND HUMAN SERVICES
*Budgeted Salaries will not necessarily match position listing.
Position listings are a snapshot as of the month specified.
$
487,001
946,434
1,224,236
370,554
1,051,936
980,732
$
556,138
616,524
44,491
261,385
122,350
805,327
177,964
$
260,016
-
$
465,075
180,312
109,788
68,904
36,000
97,688
112,824
$
15,000
3,900
12,900
7,275
2,700
7,800
8,100
$
-
$
465,883
21,083
54,173
15,972
30,652
20,303
22,074
47,788
$
1,205,974
1,248,434
1,739,819
60,463
1,592,452
551,907
1,984,825
1,327,408
$
5,060,893
$
2,584,179
$
260,016
$
1,070,591
$
57,675
$
-
$
677,928
$
9,711,282
CALIFORNIA STATE UNIVERSITY, FRESNO
GENERAL FUND
ACADEMIC AFFAIRS
2014-15 BUDGETS BY CATEGORY
Tenured
Faculty
SCHOOL/DEPARTMENT
Lecturers,
G/A, T/A
Staff &
Temp Help
MPP
Students
Personal Serv
Reserve
OEE
Total*
(181,396) $
122,500
95,000
30,000
43,239
51,000
51,000
70,750
5,000
287,093 $
513,167
2,097,151
1,844,012
616,297
1,092,948
1,703,108
1,225,027
2,205,601
5,000
11,302,311
INSTRUCTION
COLLEGE OF SCIENCE AND MATHEMATICS
Office of the Dean
Biology
Chemistry
Computer Science
Earth and Environmental Sciences
Louis Stokes Alliance for Minority Participation
Mathematics
Physics
Psychology
Science & Mathematics Education Center (SMEC)
TOTAL COLLEGE OF SCIENCE AND MATHEMATICS
$
$
1,149,786
914,965
395,107
684,750
1,125,336
754,733
1,449,151
6,473,828
$
$
587,065
550,236
153,486
276,183
477,512
228,903
564,383
2,837,768
$
$
286,800
286,800
$
274,090
274,090
$
$
365,763
203,600
283,811
37,704
88,776
34,260
159,991
78,317
1,252,222
$
122,968
49,890
62,484
55,668
45,276
68,304
404,590
$
$
18,000
43,000
61,000
$
34,299
34,299
$
$
24,000
34,200
15,000
30,400
103,600
$
-
$
$
COLLEGE OF SOCIAL SCIENCES
Office of the Dean
Africana Studies Program
Anthropology
Center for Economic Research & Education of Central California (CERECC)
Chicano and Latin American Studies
Criminology
Geography and City and Regional Planning
Geography
History
Political Science
Sociology
Women's Studies Program
TOTAL COLLEGE OF SOCIAL SCIENCES
*Budgeted Salaries will not necessarily match position listing.
Position listings are a snapshot as of the month specified.
$
$
104,969
152,765
469,768
423,272
1,225,496
494,600
943,983
653,680
498,646
292,392
5,259,571
$
$
28,787
224,721
125,313
545,282
55,544
317,590
237,681
220,556
107,807
1,863,281
$
$
$
$
$
$
-
$
$
536,326
181,552
694,489
598,475
1,833,262
605,812
1,306,849
959,665
719,202
400,199
7,835,831
CALIFORNIA STATE UNIVERSITY, FRESNO
GENERAL FUND
ACADEMIC AFFAIRS
2014-15 BUDGETS BY CATEGORY
Tenured
Faculty
SCHOOL/DEPARTMENT
Lecturers,
G/A, T/A
Staff &
Temp Help
MPP
Personal Serv
Reserve
Students
OEE
Total*
INSTRUCTION
CRAIG SCHOOL OF BUSINESS
Office of the Dean
Accountancy
Aerospace Studies, Air Force, ROTC
Business Graduate Program
Economics
Finance and Business Law
Information Systems and Decision Sciences
Management
Marketing and Logistics
Military Science, Army, ROTC
University Business Center (UBC)
TOTAL CRAIG SCHOOL OF BUSINESS
$
$
45,235
687,876
519,486
1,005,813
1,000,162
1,296,458
619,826
5,174,856
$
$
262,781
180,242
342,307
293,663
416,168
251,075
1,746,236
$
$
324,293
78,360
402,653
$
$
322,148
49,980
28,310
56,460
41,882
49,596
34,579
48,792
31,853
36,576
44,568
744,744
$
$
56,000
56,000
$
$
-
$
$
(1,658,111) $
5,485
4,416
(1,648,210) $
(910,435)
1,000,637
33,795
56,460
741,610
1,397,716
1,328,404
1,761,418
902,754
40,992
122,928
6,476,279
JORDAN COLLEGE OF AGRICULTURAL SCIENCES AND TECHNOLOGY
Office of the Dean
Agricultural Business
Animal Sciences and Ag. Education
Child, Family and Consumer Sciences
Food Science and Nutrition
Industrial Technology
Plant Science
Viticulture and Enology
TOTAL JORDAN COLLEGE OF AGRICULTURAL
SCIENCES AND TECHNOLOGY (JCAST)
$
17,500
386,118
718,035
379,459
343,870
438,888
652,434
391,325
$
54,287
235,459
150,906
205,785
123,284
199,335
134,208
$
145,444
-
$
150,729
34,788
38,136
37,680
34,470
44,688
41,388
41,352
$
-
$
-
$
37,329
-
$
351,002
475,193
991,630
568,045
584,125
606,860
893,157
566,885
$
3,327,629
$
1,103,264
$
145,444
$
423,231
$
-
$
-
$
37,329
$
5,036,897
$
932,296
1,371,832
612,036
1,262,401
-
$
527,733
810,279
226,219
179,736
-
$
277,080
-
$
157,092
40,260
101,987
38,304
115,450
34,176
204,528
$
137,000
15,000
15,000
50,000
15,000
15,000
-
$
-
$
477,000
45,000
45,000
196,794
35,000
140,000
10,000
45,000
-
$
1,048,172
1,560,289
2,242,111
575,000
880,076
140,000
125,450
1,356,577
204,528
$
4,178,565
$
1,743,967
$
277,080
$
691,797
$
247,000
$
-
$
993,794
$
8,132,203
KREMEN SCHOOL OF EDUCATION AND HUMAN DEVELOPMENT
Office of the Dean
CalState TEACH
Counselor Education & Rehabilitation
Curriculum & Instruction (CI)
Doctoral Program in Educational Leadership
Educational Leadership
Education/Human Development
Liberal Studies
Literacy, Early, Bilingual, & Special Education
Student Teacher - Multiple Subject
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.
CALIFORNIA STATE UNIVERSITY, FRESNO
GENERAL FUND
ACADEMIC AFFAIRS
2014-15 BUDGETS BY CATEGORY
Tenured
Faculty
SCHOOL/DEPARTMENT
Lecturers,
G/A, T/A
Staff &
Temp Help
MPP
Students
Personal Serv
Reserve
OEE
Total*
INSTRUCTION
LYLES COLLEGE OF ENGINEERING
Office of the Dean
Civil and Geomatics Engineering
Construction Management Program
Electrical and Computer Engineering
Mechanical Engineering
TOTAL LYLES COLLEGE OF ENGINEERING
$
$
53,865
939,730
408,762
733,863
578,886
2,715,106
$
$
84,513
24,000
87,805
162,993
359,311
$
$
300,154
300,154
$
$
131,304
101,388
35,544
124,075
99,348
491,659
$
$
7,174
6,530
4,871
11,525
12,323
42,423
$
$
-
$
$
-
$
$
492,497
1,132,161
473,177
957,268
853,550
3,908,653
606,801
80,792
55,528
364,560
600,471
354,761
552,452
195,881
351,857
474,526
315,317
3,330,527
275,746
7,559,219
OFFICE OF THE PROVOST
Office Of The Provost
Academic Development
Academic Resources
Academic Senate
Center for the Scholarly Advancement of Learning and Teaching (CSALT)
Dean of Undergraduate Studies
Division of Graduate Studies
Early Assessment Program
Faculty Affairs
Graduate Recruitment & Retention
International Student Services and Programs
Jan & Bud Richter Center for Community Engagement & Service Learning
Lyles Center for Innovation & Entrepreneurship
Office of Community & Economics Development (OCED)
Office of Institutional Effectiveness
Office of Research and Sponsored Programs
Programs for Children
Provost & Vice President for Academic Affairs (PVPAA) Resources
Smittcamp Family Honors College
TOTAL OFFICE OF THE PROVOST
$
22,000
10,000
32,000
TOTAL INSTRUCTION
$
41,299,224 $
*Budgeted Salaries will not necessarily match position listing.
Position listings are a snapshot as of the month specified.
$
$
$
7,076
7,076
$
$
389,415
24,708
140,364
213,040
113,052
102,000
116,544
460,812
1,559,935
15,763,980 $
3,789,900
$
$
159,975
78,792
41,567
269,124
369,526
140,695
308,937
71,709
228,927
86,100
1,755,352
$
7,773,521
$
$
3,027
4,600
11,865
6,541
1,026
16,000
8,200
6,386
23,388
81,033
$
659,430
$
$
54,384
14,787
35,100
24,734
129,005
$
$
- $
2,000
9,361
15,000
48,940
89,729
13,972
13,714
315,317
3,330,527
156,258
3,994,818 $
$
332,605
$
4,733,058
$
74,351,718
CALIFORNIA STATE UNIVERSITY, FRESNO
GENERAL FUND
ACADEMIC AFFAIRS
2014-15 BUDGETS BY CATEGORY
Tenured
Faculty
SCHOOL/DEPARTMENT
Lecturers,
G/A, T/A
Staff &
Temp Help
MPP
Students
Personal Serv
Reserve
OEE
Total*
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 Center Visalia
Division of Continuing & Global Education
Interdiscplinary 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.
$
$
1,001
1,512,520
1,513,521
$
$
- $
138,449
138,449 $
7,001
8,080
105,780
130,428
388,452
30,000
669,741
$ 42,812,745 $ 15,902,429 $ 4,459,641
$
305,607
32,500
11,500
394,635
10,000
754,242
$
$
22,000
38,350
25,000
10,000
95,350
$ 10,381,162 $ 1,413,672
$
427,955
$
764,038
134,306
45,000
141,012
60,788
1,373,781
88,716
2,607,641
$
$
$
$
299,112
75,866
105,076
54,004
9,598
1,019,312
26,413
1,589,381
$
$
1,376,759
272,752
305,706
350,444
70,386
4,827,149
165,129
7,368,325
$ 6,322,439 $ 81,720,043