FTE Extract July 1, 2009 to Feb. 22, ZEROED Values

Transcription

1 A B C D E F G H I J K L M N O FTE Extract July 1, 2009 to Feb. 22, 2010 ZEROED Values Extract date Feb. 22, 2010 Salaried FTE mos (8) Hourly FTE mos (8) Salaried FTE mos (8) Hourly FTE mos (8) Student FTE FTE Annual Totals No. NAME E&G Other E&G Other E&G Other E&G Other E&G E&G Other Totals No. 1 Colorado State Univ. System General Counsel Internal Auditing Presidents Office Administrative Communications Public Relations Athletics Vice President for Public Affa Equal Opportunity and Diversit Public Safety Web Communications Provost/Executive Vice Preside , Institutional Research Graduate School Telecommunications Academic Computing and Network Library International Programs Honors Program Information Systems Center for Advising and Studen Colorado Water Institute School of Global Environmental Continuing Education Adminis Continuing Education Contrac Continuing Education Distanc Vice Provost for Outreach & St Institute for Learning & Teach Office of Assessment Vice President for Enrollment The Access Center Admissions Registrar Student Financial Services Military Studies Vice President for Finance College of Agricultural Scienc Soil, Water and Plant Tstng La Soil and Crop Sciences Animal Sciences Agricultural and Resource Econ Horticulture and Landscape Arc Bioagricultural Sciences and P

2 A B C D E F G H I J K L M N O 1201 College of Business Business College Accounting Finance and Real Estate Management Center for Professional Develo Computer Information Systems Marketing College of Engineering Engineering Research Center Chemical and Biological Engine Atmospheric Science Civil and Environmental Engine Electrical and Computer Engine Mechanical Engineering Cooperative Institute for Rese School of Biomedical Engineeri Warner College of Natural Reso Forest Rangeland Watershed Ste Fish, Wildlife and Conservatio Human Dimensions of Natural Re Geosciences Cooperative Fish and Wildlife CEMML Natural Resource Ecology Labor College of Applied Human Scien Human Development and Family S Food Science and Human Nutriti Occupational Therapy Design and Merchandising Health and Exercise Science Construction Management School of Social Work School of Education College of Veterinary Medicine CVMBS Finance and Strategic Se Veterinary Teaching Hospital Fort Collins Diag Lab Cell and Molecular Biology Molecular, Cellular & Integrat Clinical Sciences Biomedical Sciences Environmental and Radiological Microbiology, Immunology and P 1, College of Liberal Arts School of the Arts

3 A B C D E F G H I J K L M N O 1770 Art Economics English Foreign Languages and Literatu History Music, Theatre and Dance Philosophy Political Science Communication Studies Sociology Journalism and Technical Commu Anthropology Ethnic Studies College of Natural Sciences Center for Science, Math and T Biochemistry and Molecular Bio Chemistry 1, Computer Science Mathematics Physics Psychology Statistics Biology , Vice President for Research Sponsored Programs Laboratory Animal Resources Research Services Research Integrity and Complia Proteomics and Metabolomics Fa Infectious Disease Research Ce Agricultural Experiment Statio Agricultural Research Developm Plant Growth Facility Western Colorado Research Cent CSU Extension Colorado State Forest Service Vice President for Administrat Risk Management and Insurance Business and Financial Service Human Resource Services Training & Organizational Deve Procurement and Contracting Se Central Receiving University Parking Services Employee Support Services Financial Systems Services

4 A B C D E F G H I J K L M N O 6021 Environmental Health Services CSU Police Department Treasury Services Communications and Creative Se Surplus Property Facilities Management 2, Office of Budgets Alumni Relations University Development Development & Advancement Info Vice Pres for Advancement & St ASI Finance & Administration CSU Events Women's Programs and Studies Resources for Disabled Student Student Legal Services Vice President for Student Aff HELP/Success Center Career Center University Counseling Center Student Orientation Off Campus Life Native American Cultural Cente Conflict Resolution and Studen Black/African American Cultura El Centro Asian/Pacific American Cultura University Ombudsman Campus Recreation Hartshorn Health Services Lory Student Center Bookstore Student Organizations Conference Services Student Leadership, Involvemen RamCard Office HDS Clearing Account Apartment Life Pingree Park HDS Administration HDS Operations Management HDS Technology Services Adult Learners and Veterans Se Academic Advancement Center Canyon Lakes Rocky Mtn Student Media Corp

5 185 A B C D E F G H I J K L M N O Totals 34, , , , , , , ,428.36

6 P Q R S Annual Costs NAME E&G Other Totals Colorado State Univ. System $157 $0 $157 General Counsel $934 $0 $934 Internal Auditing $566 $0 $566 Presidents Office $729 $32 $761 Administrative Communications $369 $0 $369 Public Relations $993 $0 $993 Athletics $0 $11,953 $11,953 Vice President for Public Affa $568 $39 $607 Equal Opportunity and Diversit $1,093 $0 $1,093 Public Safety $10 $0 $10 Web Communications $891 $324 $1,215 Provost/Executive Vice Preside $30,834 $123 $30,957 Institutional Research $1,082 $0 $1,082 Graduate School $2,448 $0 $2,448 Telecommunications $0 $3,518 $3,518 Academic Computing and Network $4,211 $2,446 $6,656 Library $13,942 $328 $14,271 International Programs $2,479 $623 $3,102 Honors Program $1,120 $0 $1,120 Information Systems $5,907 $0 $5,907 Center for Advising and Studen $4,307 $81 $4,388 Colorado Water Institute $603 $35 $638 School of Global Environmental $756 $0 $756 Continuing Education Adminis $10 $2,261 $2,271 Continuing Education Contrac $4 $810 $807 Continuing Education Distanc $0 $358 $358 Vice Provost for Outreach & St $580 $82 $663 Institute for Learning & Teach $1,944 $0 $1,944 Office of Assessment $241 $0 $241 Vice President for Enrollment $712 $0 $712 The Access Center $2,768 $0 $2,768 Admissions $7,802 $0 $7,802 Registrar $4,198 $0 $4,198 Student Financial Services $4,550 $0 $4,550 Military Studies $246 $0 $246 Vice President for Finance $182 $0 $182 College of Agricultural Scienc $4,163 $212 $4,375 Soil, Water and Plant Tstng La $0 $487 $487 Soil and Crop Sciences $7,934 $1,398 $9,332 Animal Sciences $14,180 $2,620 $16,800 Agricultural and Resource Econ $5,758 $271 $6,030 Horticulture and Landscape Arc $9,982 $796 $10,778 Bioagricultural Sciences and P $8,250 $1,632 $9,881

7 P Q R S College of Business $10,015 $134 $10,149 Business College $3,899 $6,463 $10,362 Accounting $4,142 $0 $4,142 Finance and Real Estate $6,959 $295 $7,254 Management $5,300 $0 $5,300 Center for Professional Develo $310 $0 $310 Computer Information Systems $2,489 $0 $2,489 Marketing $5,407 $15 $5,422 College of Engineering $6,922 $210 $7,132 Engineering Research Center $213 $594 $807 Chemical and Biological Engine $6,886 $0 $6,886 Atmospheric Science $15,838 $465 $16,303 Civil and Environmental Engine $19,439 $1,209 $20,648 Electrical and Computer Engine $15,268 $1,177 $16,445 Mechanical Engineering $15,068 $1,836 $16,904 Cooperative Institute for Rese $922 $15,352 $16,274 School of Biomedical Engineeri $523 $0 $523 Warner College of Natural Reso $4,210 $1,115 $5,325 Forest Rangeland Watershed Ste $11,803 $801 $12,603 Fish, Wildlife and Conservatio $12,084 $291 $12,376 Human Dimensions of Natural Re $7,550 $28 $7,578 Geosciences $4,136 $668 $4,804 Cooperative Fish and Wildlife $2,230 $40 $2,270 CEMML $5,179 $563 $5,741 Natural Resource Ecology Labor $0 $9,455 $9,455 College of Applied Human Scien $4,509 $110 $4,619 Human Development and Family S $11,911 $446 $12,357 Food Science and Human Nutriti $12,485 $674 $13,159 Occupational Therapy $4,070 $174 $4,244 Design and Merchandising $9,942 $204 $10,146 Health and Exercise Science $16,329 $1,040 $17,369 Construction Management $15,595 $694 $16,289 School of Social Work $6,689 $490 $7,179 School of Education $7,924 $2,352 $10,277 College of Veterinary Medicine $15,932 $515 $16,447 CVMBS Finance and Strategic Se $4,780 $0 $4,780 Veterinary Teaching Hospital $15,586 $138 $15,723 Fort Collins Diag Lab $6,978 $0 $6,978 Cell and Molecular Biology $199 $0 $199 Molecular, Cellular & Integrat $276 $0 $276 Clinical Sciences $15,840 $5,281 $21,121 Biomedical Sciences $16,505 $3,810 $20,315 Environmental and Radiological $14,346 $126 $14,472 Microbiology, Immunology and P $36,142 $264 $36,406 College of Liberal Arts $8,618 $48 $8,666 School of the Arts $29 $70 $100

8 P Q R S 93 Art $10,559 $193 $10, Economics $6,570 $286 $6, English $15,839 $2,207 $18, Foreign Languages and Literatu $6,584 $0 $6, History $10,663 $25 $10, Music, Theatre and Dance $9,827 $1,228 $11, Philosophy $3,981 $0 $3, Political Science $8,048 $0 $8, Communication Studies $9,960 $14 $9, Sociology $7,970 $127 $8, Journalism and Technical Commu $9,775 $105 $9, Anthropology $3,936 $8 $3, Ethnic Studies $1,872 $0 $1, College of Natural Sciences $5,407 $24 $5, Center for Science, Math and T $498 $80 $ Biochemistry and Molecular Bio $10,502 $159 $10, Chemistry $20,263 $1,820 $22, Computer Science $9,478 $906 $10, Mathematics $9,991 $186 $10, Physics $7,536 $391 $7, Psychology $22,958 $183 $23, Statistics $3,559 $437 $3, Biology $27,250 $12 $27, Vice President for Research $1,842 $0 $1, Sponsored Programs $3,161 $0 $3, Laboratory Animal Resources $602 $3,686 $4, Research Services $682 $14 $ Research Integrity and Complia $1,024 $0 $1, Proteomics and Metabolomics Fa $91 $741 $ Infectious Disease Research Ce $919 $339 $1, Agricultural Experiment Statio $1,666 $138 $1, Agricultural Research Developm $908 $287 $1, Plant Growth Facility $0 $67 $ Western Colorado Research Cent $57 $0 $ CSU Extension $1,431 $1,196 $2, Colorado State Forest Service $4,186 $2,201 $6, Vice President for Administrat $497 $0 $ Risk Management and Insurance $803 $755 $1, Business and Financial Service $3,266 $0 $3, Human Resource Services $3,060 $297 $3, Training & Organizational Deve $405 $0 $ Procurement and Contracting Se $1,548 $0 $1, Central Receiving $2,237 $442 $2, University Parking Services $0 $3,068 $3, Employee Support Services $242 $0 $ Financial Systems Services $1,259 $0 $1,259

9 P Q R S 139 Environmental Health Services $2,256 $256 $2, CSU Police Department $4,706 $2,489 $7, Treasury Services $1,948 $0 $1, Communications and Creative Se $1,010 $4,494 $5, Surplus Property $0 $539 $ Facilities Management $49,495 $0 $49, Office of Budgets $444 $0 $ Alumni Relations $1,094 $558 $1, University Development $896 $2,093 $2, Development & Advancement Info $2,113 $538 $2, Vice Pres for Advancement & St $1,850 $531 $2, ASI Finance & Administration $336 $28 $ CSU Events $548 $105 $ Women's Programs and Studies $392 $0 $ Resources for Disabled Student $1,771 $0 $1, Student Legal Services $0 $502 $ Vice President for Student Aff $1,504 $770 $2, HELP/Success Center $657 $0 $ Career Center $0 $2,300 $2, University Counseling Center $0 $3,984 $3, Student Orientation $307 $1,197 $1, Off Campus Life $0 $570 $ Native American Cultural Cente $373 $108 $ Conflict Resolution and Studen $169 $401 $ Black/African American Cultura $382 $0 $ El Centro $429 $0 $ Asian/Pacific American Cultura $359 $0 $ University Ombudsman $123 $0 $ Campus Recreation $0 $8,209 $8, Hartshorn Health Services $0 $11,258 $11, Lory Student Center $0 $10,576 $10, Bookstore $0 $6,720 $6, Student Organizations $0 $583 $ Conference Services $0 $107 $ Student Leadership, Involvemen $0 $1,583 $1, RamCard Office $0 $261 $ HDS Clearing Account $0 $0 $0 176 Apartment Life $0 $0 $0 177 Pingree Park $0 $0 $0 178 HDS Administration $0 $0 $0 179 HDS Operations Management $0 $0 $0 180 HDS Technology Services $0 $0 $0 181 Adult Learners and Veterans Se $58 $262 $ Academic Advancement Center $982 $0 $ Canyon Lakes $0 $4 $4 184 Rocky Mtn Student Media Corp $0 $444 $444

10 P Q R S 185 Totals $866,089 $170,672 $1,036,761