Budget Plan Summary Academic Affairs 2014/15 Office of Budget Administration and Operations

San Francisco State University
General Fund Budget Plan Summary 2014/15

 

Academic Affairs

 
Area Permanent Faculty Temp Help Student Asst Benefits Educational Doctoral Prgm Operating Exp Grand Total
Academic Affairs Administration $1,204,276 $13,860,575 $0 $200,000 $6,335,496 $0 $1,386,057 $22,986,404
Academic Planning & Development $0 $0 $0 $0 $0 $0 $20,500 $20,500
Academic Resources $1,069,776 $0 $0 $0 $511,737 $0 $204,490 $1,786,003
Academic Senate $96,300 $103,968 $0 $0 $95,800 $0 $11,350 $307,418
Academic Technology $2,262,132 $0 $0 $0 $1,082,112 $0 $66,700 $3,410,944
College of Business $2,087,652 $11,611,171 $0 $0 $6,552,960 $0 $107,880 $20,359,663
College of Ethnic Studies $688,680 $3,629,688 $0 $0 $2,065,732 $0 $0 $6,384,100
College of Health & Social Sciences $2,861,508 $12,427,514 $0 $0 $7,313,647 $0 $0 $22,602,669
College of Liberal & Creative Arts $4,940,316 $26,683,154 $0 $0 $15,127,383 $0 $0 $46,750,853
College of Science & Engineering $4,837,056 $15,144,992 $0 $0 $9,558,599 $0 $0 $29,540,647
Division of Graduate Studies $1,060,320 $0 $0 $56,000 $507,214 $0 $122,526 $1,746,060
Division of International Education $1,194,048 $0 $0 $0 $571,184 $0 $94,000 $1,859,232
Faculty Affairs $325,836 $0 $0 $0 $155,867 $0 $3,350 $485,053
Graduate College of Education $1,685,148 $4,302,052 $0 $0 $2,864,033 $600,000 $0 $9,451,233
Library $2,510,484 $1,617,876 $20,000 $377,000 $1,974,840 $0 $3,065,349 $9,565,549
Research & Sponsored Programs $2,021,652 $0 $0 $0 $967,076 $0 $700 $2,989,428
Undergraduate Studies $1,726,380 $0 $0 $50,000 $825,830 $0 $30,450 $2,632,660
Grand Total $30,571,564 $89,380,990 $20,000 $683,000 $56,509,510 $600,000 $5,113,352 $182,878,416

 

Academic Affairs Salaries

 
Area Management Dept Chair Professor Assoc Professor Asst Professor Asst Instructor Other Faculty Lecturer Staff Other** Educational Doctoral Prgm Grand Total
Academic Affairs Administration $660,552 $0 $0 $0 $0 $0 $0 $13,860,575 $543,724 $200,000 $0 $15,264,851
Academic Planning & Development $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Academic Resources $273,828 $0 $0 $0 $0 $0 $0 $0 $795,948 $0 $0 $1,069,776
Academic Senate $0 $0 $0 $103,968 $0 $0 $0 $0 $96,300 $0 $0 $200,268
Academic Technology $133,452 $0 $0 $0 $0 $0 $0 $0 $2,128,680 $0 $0 $2,262,132
College of Business $445,008 $594,360 $4,118,298 $3,817,284 $1,794,024 $86,172 $0 $1,201,033 $1,642,644 $0 $0 $13,698,823
College of Ethnic Studies $272,148 $182,172 $1,083,510 $1,676,976 $408,312 $0 $0 $278,718 $416,532 $0 $0 $4,318,368
College of Health & Social Sciences $485,016 $679,008 $2,860,128 $3,120,276 $1,882,794 $81,072 $397,476 $3,406,760 $2,376,492 $0 $0 $15,289,022
College of Liberal & Creative Arts $425,016 $1,023,036 $10,945,050 $7,158,846 $3,587,472 $75,060 $0 $3,893,690 $4,515,300 $0 $0 $31,623,470
College of Science & Engineering $617,064 $793,488 $7,343,556 $4,099,812 $2,102,388 $0 $0 $805,748 $4,219,992 $0 $0 $19,982,048
Graduate College of Education $277,008 $224,304 $1,675,926 $1,267,692 $906,504 $111,072 $0 $116,554 $1,408,140 $0 $600,000 $6,587,200
Division of Graduate Studies $162,204 $0 $0 $0 $0 $0 $0 $0 $898,116  $56,000 $0 $1,116,320
Division of International Education $334,332 $0 $0 $0 $0 $0 $0 $0 $859,716 $0 $0 $1,194,048
Faculty Affairs $154,044 $0 $0 $0 $0 $0 $0 $0 $171,792 $0 $0 $325,836
Library $156,240 $83,556 $0 $0 $0 $0 $1,534,320 $0  $2,354,244  $397,000 $0 $4,525,360
Research & Sponsored Programs $475,224 $0 $0 $0 $0 $0 $0 $0  $1,546,428 $0 $0 $2,021,652
Undergraduate Studies $366,012 $0 $0 $0 $0 $0 $0 $0  $1,360,368  $50,000 $0 $1,776,380
Grand Total $5,237,148 $3,579,924 $28,026,468 $21,244,854 $10,681,494 $353,376 $1,931,796 $23,563,078 $25,334,416  $703,000 $600,000 $121,255,554

**Other = Temp Help, Student Assistant, Overtime, Post/Cert/Spec, Shift Differential

 

Academic Affairs Time Base

 
Area Management Department Chair Professor Associate Professor Assistant Professor Assistant Instructor Other Faculty Lecturer Staff Other** Educational Doctoral Pgrm Grand Total
Academic Affairs Administration 4.00 0.00 0.00 0.00 0.00 0.00 0.00 278.91 10.00 0.00 0.00 292.91
Academic Planning & Development 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Academic Resources 2.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 12.00 0.00 0.00 14.00
Academic Senate 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 2.00 0.00 0.00 3.00
Academic Technology 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 35.00 0.00 0.00 36.00
College of Business 3.00 4.60 41.90 39.00 19.80 1.00 0.00 24.17 30.07 0.00 0.00 163.54
College of Ethnic Studies 2.00 1.60 11.00 20.00 6.00 0.00 0.00 5.61 7.75 0.00 0.00 53.96
College of Health & Social Sciences 4.00 6.00 31.90 39.80 27.40 0.80 2.60 68.55 44.50 0.00 0.00 225.55
College of Liberal & Creative Arts 3.00 9.00 119.40 93.27 51.00 1.00 0.00 78.35 87.00 0.00 0.00 442.02
College of Science & Engineering 5.00 6.20 76.30 50.00 29.00 0.00 0.00 16.21 73.47 0.00 0.00 256.18
Graduate College of Education 2.00 1.80 20.55 15.80 13.00 1.00 0.00 2.35 27.50 0.00 2.00 86.00
Division of Graduate Studies 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 17.00 0.00 0.00 18.00
Division of International Education 3.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 17.00 0.00 0.00 20.00
Faculty Affairs 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3.00 0.00 0.00 4.00
Library 1.00 1.00 0.00 0.00 0.00 0.00 20.71 0.00 49.64 0.00 0.00 72.35
Research & Sponsored Programs 4.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 24.30 0.00 0.00 28.30
Undergraduate Studies 3.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 25.28 0.00 0.00 28.28
Grand Total 39.00 30.20 301.05 258.87 146.20 3.80 23.31 474.15 465.51 0.00 2.00 1744.09

**Other = Temp Help, Student Assistant, Overtime, Post/Cert/Spec, Shift Differential

Last Update: October 2014

 

Printable PDF Version | Download Acrobat Reader

Back to the General Fund Summary