CALIFORNIA STATE UNIVERSITY, FRESNO
GENERAL FUND
ACADEMIC AFFAIRS
2015-16 BUDGETS BY CATEGORY
Tenured
Faculty
SCHOOL/DEPARTMENT
Lecturers,
G/A, T/A
Staff &
Temp Help
MPP
Personal Serv
Reserve
Students
OEE
Total*
(697,304) $
2,500
85,533
68,001
32,000
101,500
26,000
41,500
31,000
80,000
14,000
31,951
208,694
2,312,421
100,695
1,749,873
3,364,239
1,222,663
980,155
1,596,415
2,068,306
949,295
155,576
1,537,089
16,277,372
INSTRUCTION
COLLEGE OF ARTS AND HUMANITIES
Office of the Dean
Armenian Studies Program
Art and Design
Bulldog Marching Band
Communication
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
$
$
82,428
1,372,710
123,766
625,005
718,482
1,783,003
755,224
551,157
845,664
1,455,477
613,242
895,981
1,323,595
352,980
242,124
634,701
310,185
230,919
155,576
153,888
5,048,720
1,026,364
9,203,751
$
274,392
$
46,080
45,865
722,255
$
165,759
$
$
165,759
$
183,093
32,694
50,724
77,100
47,220
90,534
45,060
181,208
44,448
52,686
79,041
41,239
54,840
39,990
41,436
46,686
$
289,104
$
280,972
1,322,157
$
-
$
15,000
5,400
13,500
30,000
(185,270) $
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
$
601,941
976,758
444,910
572,033
44,491
261,385
122,350
854,492
289,192
1,105,817
338,569
848,904
843,848
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.
$
4,715,837
$
2,588,853
285,504
41,046
79,226
$
62,220
46,974
117,672
107,604
$
740,246
406,264
186,816
115,332
72,732
37,680
95,954
116,604
$
1,031,382
$
937,142
33,145
49,998
16,797
30,652
20,303
20,837
41,550
$
1,643,910
1,313,258
1,806,847
61,288
1,540,081
568,576
1,944,759
1,405,998
$
1,150,424
$
10,284,717
7,275
2,700
6,900
7,200
$
57,975
$
-
CALIFORNIA STATE UNIVERSITY, FRESNO
GENERAL FUND
ACADEMIC AFFAIRS
2015-16 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 SCIENCE AND MATHEMATICS
Office of the Dean
Biology
Chemistry
Computer Science
Earth and Environmental Sciences
Mathematics
Physics
Psychology
Science & Mathematics Education Center (SMEC)
TOTAL COLLEGE OF SCIENCE AND MATHEMATICS
$
1,201,243
896,865
360,368
643,312
1,223,479
714,710
1,476,974
$
6,516,951
$
56,804
151,884
488,415
437,526
1,001,846
520,038
919,507
688,305
512,718
295,902
5,072,945
262,500
79,311
75,624
40,554
39,996
72,111
55,018
73,143
$
$
698,257
$
425,772
20,475
23,547
21,438
35,215
21,438
35,030
45,915
47,040
20,862
696,732
607,327
548,018
170,832
297,202
611,466
263,420
535,846
$
3,034,111
$
51,426
145,359
129,851
691,145
82,171
343,030
199,526
250,645
110,893
2,004,046
420,936
288,612
275,064
38,832
91,671
45,288
178,385
89,520
$
55,000
$
1,428,308
$
55,000
$
165,720
$
21,166
$
40,000
$
20,000
$
60,000
$
(4,310) $
115,000
103,000
20,000
40,000
51,000
51,000
75,000
10,000
460,690 $
774,126
2,291,493
1,898,571
630,586
1,112,181
2,023,344
1,262,533
2,250,483
10,000
12,253,317
$
669,462
223,785
657,321
643,715
1,797,006
682,129
1,347,072
970,355
810,643
427,657
8,229,145
COLLEGE OF SOCIAL SCIENCES
Office of the Dean
Africana Studies Program
Anthropology
Chicano and Latin American Studies
Criminology
Geography and City and Regional Planning
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.
$
$
54,900
68,161
58,482
48,996
36,204
$
432,463
639
509
405
240
$
22,959
$
-
$
-
$
CALIFORNIA STATE UNIVERSITY, FRESNO
GENERAL FUND
ACADEMIC AFFAIRS
2015-16 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
$
$
48,490
535,533
295,324
306,009
86,847
59,316
438,869
784,302
825,464
1,119,125
568,079
218,478
495,213
320,085
443,407
200,166
71,496
95,274
96,128
93,267
89,373
4,379,178
$
$
1,972,673
$
80,712
919,106
$
$
278,713
52,512
31,228
45,408
52,104
47,676
40,544
33,456
40,344
49,164
671,149
$
50,000
$
(1,012,258) $
7,000
4,256
7,000
7,000
7,000
7,000
7,000
9,000
2,698
$
50,000
$
7,000
(329,046)
977,216
35,484
66,316
781,251
1,433,893
1,296,353
1,703,343
900,074
43,042
129,876
7,037,802
$
(961,304) $
$
2,399
$
500,075
641,032
1,140,808
597,196
503,248
728,850
880,652
555,480
$
2,399
$
5,547,341
$
476,424
1,113,496
1,785,635
423,792
1,160,133
140,000
136,564
1,597,732
234,684
$
7,068,460
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)
419,911
804,751
331,562
272,352
523,080
619,352
425,292
$
3,396,300
$
271,344
24,759
30,012
36,855
51,252
26,628
21,684
15,792
$
226,332
36,552
40,056
49,257
12,126
43,032
45,660
38,550
$
478,326
$
491,565
$
274,808
3,994
65,034
$
154,896
40,538
159,810
265,989
179,522
167,518
136,110
193,956
75,846
$
1,178,751
$
-
$
-
$
46,720
KREMEN SCHOOL OF EDUCATION AND HUMAN DEVELOPMENT
Office of the Dean
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.
954,320
1,343,421
64,644
327,180
100,000
132,830
679,653
$
4,447,930
101,204
36,264
46,386
1,470,536
126,564
34,176
234,684
43,020
$
624,654
$
433,242
15,000
15,000
50,000
15,000
$
728,326
35,000
35,000
172,588
250,000
140,000
10,000
35,000
15,000
$
110,000
$
46,720
$
677,588
CALIFORNIA STATE UNIVERSITY, FRESNO
GENERAL FUND
ACADEMIC AFFAIRS
2015-16 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
$
$
27,153
896,591
386,928
818,956
605,730
2,735,358
$
$
125,344
15,598
120,231
224,237
485,410
$
$
297,003
59,544
60,132
59,796
49,932
526,407
$
505,116
$
$
196,951
106,512
40,332
126,684
98,868
569,347
$
$
13,300
32,621
7,616
24,253
25,093
102,883
$
-
$
(503,315) $
$
(503,315) $
31,092
1,220,612
510,606
1,149,920
1,003,860
3,916,090
OFFICE OF THE PROVOST
Office Of The Provost
Academic Resources
Academic Senate
Dean of Undergraduate Studies
Division of Graduate Studies
Faculty Affairs
International Student Services and Programs
Jan & Bud Richter Center for Community Engagement & Service Learning
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
$
10,000
10,000
$
-
$
1,991,539
$
89,868
1,908,627
$
23,496
108,609
$
142,533
TOTAL INSTRUCTION
$
40,478,250
$
16,937,218
$
7,206,110
$
8,583,324
$
507,426
$
422,012
*Budgeted Salaries will not necessarily match position listing.
Position listings are a snapshot as of the month specified.
147,504
139,332
234,080
196,448
103,275
200,040
465,744
209,942
95,096
42,000
193,815
459,569
86,078
321,430
102,369
228,936
79,524
$
4,500
6,159
25,704
6,750
25,000
$
$
98,310
520
9,028
25,000
56,743
158,595
127,517
10,212
43,065
108
315,317
6,152,312
152,382
7,149,109
$
813,368
95,616
55,528
416,025
681,348
518,233
736,651
215,856
489,041
545,376
315,317
6,152,312
275,746
11,310,417
$
7,790,321
$
81,924,661
43,547
32,730
66,256
17,000
CALIFORNIA STATE UNIVERSITY, FRESNO
GENERAL FUND
ACADEMIC AFFAIRS
2015-16 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
California Agricultural Technology Institute (CATI)
Center for Agricultural Business (CAB)
Center for Irrigation Technology (CIT)
CSUF/COS Center Visalia
Library: Administration
Viticulture & Enology Research Center (VERC)
$
1,523,835
151,166
TOTAL ACADEMIC SUPPORT
$
1,523,835
$
151,166
TOTAL ACADEMIC AFFAIRS
$
42,002,085
$
17,088,384
*Budgeted Salaries will not necessarily match position listing.
Position listings are a snapshot as of the month specified.
$
84,960
7,725
81,711
147,268
52,224
409,211
66,282
849,381
$ 8,055,491
$
$
802,838
78,128
45,000
224,278
15,500
1,662,009
93,204
2,920,957
$ 11,504,281
$
303,287
53,450
11,500
$
12,000
38,350
360,000
10,000
738,237
$
50,350
$ 1,245,663
$
472,362
$
$
254,512
94,437
105,000
54,000
6,181
788,661
26,400
1,329,191
$ 9,119,512
$
$
1,445,597
245,740
281,561
425,546
73,905
4,894,882
195,886
7,563,117
$ 89,487,778