1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 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 10.2 0.0 0.0 10.2 0.0 0.0 0.0 0.0 1.3 0.0 1.3 1 6 General Counsel 54.4 6.4 54.4 0.0 6.4 0.0 0.0 7.6 0.0 7.6 6 19 Internal Auditing 36.8 0.0 0.0 36.8 0.0 0.0 0.0 0.0 4.6 0.0 4.6 19 100 Presidents Office 47.4 0.0 2.1 47.4 0.0 0.0 2.1 0.0 5.9 0.3 6.2 100 113 Administrative Communications 24.0 0.0 0.0 24.0 0.0 0.0 0.0 0.0 3.0 0.0 3.0 113 114 Public Relations 64.0 0.6 64.0 0.0 0.6 0.0 0.0 8.1 0.0 8.1 114 120 Athletics 0.0 642.7 0.0 134.7 0.0 642.7 0.0 134.7 0.0 0.0 97.2 97.2 120 150 Vice President for Public Affa 36.9 1.0 1.6 36.9 1.0 0.0 1.6 0.0 4.6 0.3 4.9 150 160 Equal Opportunity and Diversit 63.6 0.0 7.5 0.0 63.6 0.0 7.5 0.0 0.0 8.9 0.0 8.9 160 165 Public Safety 0.7 0.0 0.0 0.7 0.0 0.0 0.0 0.0 0.1 0.0 0.1 165 170 Web Communications 58.0 14.8 6.3 58.0 14.8 0.0 6.3 0.0 7.2 2.6 9.9 170 1001 Provost/Executive Vice Preside 104.7 8.0 7.2 0.0 104.7 8.0 7.2 0.0 2,366.8 250.7 1.0 251.7 1001 1004 Institutional Research 69.1 1.3 69.1 0.0 1.3 0.0 0.0 8.8 0.0 8.8 1004 1005 Graduate School 154.7 0.0 4.5 0.0 154.7 0.0 4.5 0.0 0.0 19.9 0.0 19.9 1005 1009 Telecommunications 0.0 191.9 0.0 36.9 0.0 191.9 0.0 36.9 0.0 0.0 28.6 28.6 1009 1018 Academic Computing and Network 261.1 126.8 12.7 32.2 261.1 126.8 12.7 32.2 0.0 34.2 19.9 54.1 1018 1019 Library 749.4 8.7 157.4 12.7 749.4 8.7 157.4 12.7 0.0 113.3 2.7 116.0 1019 1024 International Programs 153.2 30.7 8.0 9.9 153.2 30.7 8.0 9.9 0.0 20.2 5.1 25.2 1024 1025 Honors Program 66.6 0.0 6.2 66.6 0.0 6.2 0.0 0.0 9.1 0.0 9.1 1025 1029 Information Systems 380.3 0.0 3.9 380.3 0.0 3.9 0.0 0.0 48.0 0.0 48.0 1029 1032 Center for Advising and Studen 198.3 5.2 81.8 0.0 198.3 5.2 81.8 0.0 0.0 35.0 0.7 35.7 1032 1033 Colorado Water Institute 29.1 1.0 10.2 1.3 29.1 1.0 10.2 1.3 0.0 4.9 0.3 5.2 1033 1036 School of Global Environmental 32.6 0.0 16.6 0.0 32.6 0.0 16.6 0.0 0.0 6.1 0.0 6.1 1036 1040 Continuing Education Adminis 0.0 135.7 0.7 11.4 0.0 135.7 0.7 11.4 0.0 0.1 18.4 18.5 1040 1041 Continuing Education Contrac 0.2 49.5 0.0 3.2 0.2 49.5 0.0 3.2 0.0 0.0 6.6 6.6 1041 1046 Continuing Education Distanc 0.0 22.2 0.0 1.0 0.0 22.2 0.0 1.0 0.0 0.0 2.9 2.9 1046 1050 Vice Provost for Outreach & St 37.0 3.8 0.7 1.6 37.0 3.8 0.7 1.6 0.0 4.7 0.7 5.4 1050 1052 Institute for Learning & Teach 109.0 0.0 17.4 0.0 109.0 0.0 17.4 0.0 0.0 15.8 0.0 15.8 1052 1053 Office of Assessment 15.7 0.0 0.0 15.7 0.0 0.0 0.0 0.0 2.0 0.0 2.0 1053 1060 Vice President for Enrollment 41.5 4.7 41.5 0.0 4.7 0.0 0.0 5.8 0.0 5.8 1060 1061 The Access Center 174.3 0.0 5.7 0.0 174.3 0.0 5.7 0.0 0.0 22.5 0.0 22.5 1061 1062 Admissions 476.2 31.2 476.2 0.0 31.2 0.0 0.0 63.4 0.0 63.4 1062 1063 Registrar 271.7 1.4 271.7 0.0 1.4 0.0 0.0 34.1 0.0 34.1 1063 1065 Student Financial Services 295.9 0.0 295.9 0.0 0.0 0.0 0.0 37.0 0.0 37.0 1065 1072 Military Studies 16.0 0.0 0.0 0.0 16.0 0.0 0.0 0.0 0.0 2.0 0.0 2.0 1072 1080 Vice President for Finance 8.6 3.2 8.6 0.0 3.2 0.0 0.0 1.5 0.0 1.5 1080 1101 College of Agricultural Scienc 191.1 10.8 40.8 3.0 191.1 10.8 40.8 3.0 48.5 33.8 1.7 35.6 1101 1120 Soil, Water and Plant Tstng La 22.7 9.0 0.0 22.7 0.0 9.0 0.0 0.0 4.0 4.0 1120 1170 Soil and Crop Sciences 390.2 61.2 77.2 29.7 390.2 61.2 77.2 29.7 60.6 64.5 11.4 75.9 1170 1171 Animal Sciences 385.8 134.9 27.4 35.5 385.8 134.9 27.4 35.5 636.2 115.3 21.3 136.6 1171 1172 Agricultural and Resource Econ 228.0 17.1 20.5 0.5 228.0 17.1 20.5 0.5 157.4 46.8 2.2 49.0 1172 1173 Horticulture and Landscape Arc 310.0 22.2 65.0 29.6 310.0 22.2 65.0 29.6 342.8 81.2 6.5 87.6 1173 1177 Bioagricultural Sciences and P 415.7 48.7 112.0 57.4 415.7 48.7 112.0 57.4 11.1 67.1 13.3 80.3 1177
47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 A B C D E F G H I J K L M N O 1201 College of Business 72.2 6.6 29.4 2.1 72.2 6.6 29.4 2.1 687.2 81.4 1.1 82.5 1201 1270 Business College 159.3 352.1 94.3 68.2 159.3 352.1 94.3 68.2 0.0 31.7 52.5 84.2 1270 1271 Accounting 102.6 0.0 5.9 0.0 102.6 0.0 5.9 0.0 201.0 33.7 0.0 33.7 1271 1272 Finance and Real Estate 120.8 8.0 0.8 11.2 120.8 8.0 0.8 11.2 413.8 56.6 2.4 59.0 1272 1275 Management 161.3 0.0 3.0 0.0 161.3 0.0 3.0 0.0 225.4 43.1 0.0 43.1 1275 1276 Center for Professional Develo 13.3 0.0 6.9 0.0 13.3 0.0 6.9 0.0 0.0 2.5 0.0 2.5 1276 1277 Computer Information Systems 93.5 0.0 18.6 0.0 93.5 0.0 18.6 0.0 62.2 20.2 0.0 20.2 1277 1278 Marketing 87.7 0.0 0.0 1.0 87.7 0.0 0.0 1.0 329.9 44.0 0.1 44.1 1278 1301 College of Engineering 290.5 12.3 82.4 1.3 290.5 12.3 82.4 1.3 96.5 56.3 1.7 58.0 1301 1320 Engineering Research Center 12.8 36.7 1.1 1.9 12.8 36.7 1.1 1.9 0.0 1.7 4.8 6.6 1320 1370 Chemical and Biological Engine 271.2 0.0 45.4 0.0 271.2 0.0 45.4 0.0 164.0 56.0 0.0 56.0 1370 1371 Atmospheric Science 916.8 26.5 67.1 3.7 916.8 26.5 67.1 3.7 57.7 128.8 3.8 132.5 1371 1372 Civil and Environmental Engine 700.0 44.1 215.9 34.5 700.0 44.1 215.9 34.5 435.5 158.0 9.8 167.9 1372 1373 Electrical and Computer Engine 687.7 67.5 81.5 9.0 687.7 67.5 81.5 9.0 279.7 124.1 9.6 133.7 1373 1374 Mechanical Engineering 415.4 57.5 116.7 61.9 415.4 57.5 116.7 61.9 559.8 122.5 14.9 137.4 1374 1375 Cooperative Institute for Rese 0.0 989.7 60.0 8.7 0.0 989.7 60.0 8.7 0.0 7.5 124.8 132.3 1375 1376 School of Biomedical Engineeri 31.9 2.2 31.9 0.0 2.2 0.0 0.0 4.3 0.0 4.3 1376 1401 Warner College of Natural Reso 207.7 23.2 38.4 49.3 207.7 23.2 38.4 49.3 34.6 34.2 9.1 43.3 1401 1472 Forest Rangeland Watershed Ste 424.4 50.8 121.2 1.2 424.4 50.8 121.2 1.2 277.5 96.0 6.5 102.5 1472 1474 Fish, Wildlife and Conservatio 461.3 15.0 108.7 4.0 461.3 15.0 108.7 4.0 269.9 98.2 2.4 100.6 1474 1480 Human Dimensions of Natural Re 193.9 0.3 24.3 1.5 193.9 0.3 24.3 1.5 340.9 61.4 0.2 61.6 1480 1482 Geosciences 196.5 41.0 14.8 2.4 196.5 41.0 14.8 2.4 72.1 33.6 5.4 39.1 1482 1484 Cooperative Fish and Wildlife 116.4 0.0 28.6 2.6 116.4 0.0 28.6 2.6 0.0 18.1 0.3 18.5 1484 1490 CEMML 247.7 36.6 89.1 0.0 247.7 36.6 89.1 0.0 0.0 42.1 4.6 46.7 1490 1499 Natural Resource Ecology Labor 0.0 503.4 0.0 111.5 0.0 503.4 0.0 111.5 0.0 0.0 76.9 76.9 1499 1501 College of Applied Human Scien 132.4 5.0 101.3 2.1 132.4 5.0 101.3 2.1 74.4 36.7 0.9 37.6 1501 1570 Human Development and Family S 260.4 28.7 35.6 0.4 260.4 28.7 35.6 0.4 598.3 96.8 3.6 100.5 1570 1571 Food Science and Human Nutriti 354.0 37.8 24.4 6.0 354.0 37.8 24.4 6.0 542.0 101.5 5.5 107.0 1571 1573 Occupational Therapy 160.1 8.7 8.8 2.6 160.1 8.7 8.8 2.6 119.7 33.1 1.4 34.5 1573 1574 Design and Merchandising 155.5 11.1 1.1 2.2 155.5 11.1 1.1 2.2 612.5 80.8 1.7 82.5 1574 1582 Health and Exercise Science 259.2 18.3 27.6 49.3 259.2 18.3 27.6 49.3 969.0 132.7 8.5 141.2 1582 1584 Construction Management 227.7 23.2 17.6 22.0 227.7 23.2 17.6 22.0 961.2 126.8 5.6 132.4 1584 1586 School of Social Work 177.6 27.4 7.0 4.4 177.6 27.4 7.0 4.4 313.0 54.4 4.0 58.4 1586 1588 School of Education 337.8 150.3 13.8 2.6 337.8 150.3 13.8 2.6 204.7 64.4 19.1 83.5 1588 1601 College of Veterinary Medicine 349.8 29.8 17.5 3.7 349.8 29.8 17.5 3.7 836.1 129.5 4.2 133.7 1601 1602 CVMBS Finance and Strategic Se 296.0 0.0 14.9 0.0 296.0 0.0 14.9 0.0 0.0 38.9 0.0 38.9 1602 1620 Veterinary Teaching Hospital 860.1 9.0 153.5 0.0 860.1 9.0 153.5 0.0 0.0 126.7 1.1 127.8 1620 1644 Fort Collins Diag Lab 427.9 0.0 25.9 0.0 427.9 0.0 25.9 0.0 0.0 56.7 0.0 56.7 1644 1674 Cell and Molecular Biology 13.0 0.0 0.0 0.0 13.0 0.0 0.0 0.0 0.0 1.6 0.0 1.6 1674 1675 Molecular, Cellular & Integrat 17.8 0.1 17.8 0.0 0.1 0.0 0.0 2.2 0.0 2.2 1675 1678 Clinical Sciences 918.3 261.5 93.8 81.9 918.3 261.5 93.8 81.9 22.5 128.8 42.9 171.7 1678 1680 Biomedical Sciences 696.9 183.3 106.4 64.5 696.9 183.3 106.4 64.5 337.7 134.2 31.0 165.1 1680 1681 Environmental and Radiological 772.4 4.4 67.3 3.8 772.4 4.4 67.3 3.8 116.7 116.6 1.0 117.6 1681 1682 Microbiology, Immunology and P 1,873.2 11.3 246.1 5.9 1873.2 11.3 246.1 5.9 289.0 293.8 2.1 296.0 1682 1701 College of Liberal Arts 192.3 3.0 12.4 0.1 192.3 3.0 12.4 0.1 444.7 70.1 0.4 70.5 1701 1720 School of the Arts 1.5 0.1 0.4 4.5 1.5 0.1 0.4 4.5 0.0 0.2 0.6 0.8 1720
93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 A B C D E F G H I J K L M N O 1770 Art 249.3 7.4 9.5 5.1 249.3 7.4 9.5 5.1 535.0 85.8 1.6 87.4 1770 1771 Economics 205.3 18.6 6.6 0.0 205.3 18.6 6.6 0.0 269.2 53.4 2.3 55.7 1771 1773 English 564.6 130.6 22.4 13.0 564.6 130.6 22.4 13.0 553.9 128.8 17.9 146.7 1773 1774 Foreign Languages and Literatu 289.4 0.0 5.9 0.0 289.4 0.0 5.9 0.0 166.1 53.5 0.0 53.5 1774 1776 History 286.8 1.5 25.5 0.1 286.8 1.5 25.5 0.1 476.5 86.7 0.2 86.9 1776 1778 Music, Theatre and Dance 337.4 73.9 20.0 6.0 337.4 73.9 20.0 6.0 352.1 79.9 10.0 89.9 1778 1781 Philosophy 190.4 0.0 0.7 0.0 190.4 0.0 0.7 0.0 84.7 32.4 0.0 32.4 1781 1782 Political Science 219.0 0.0 0.3 219.0 0.0 0.3 0.0 380.2 65.4 0.0 65.4 1782 1783 Communication Studies 245.6 0.8 0.8 0.1 245.6 0.8 0.8 0.1 501.7 81.0 0.1 81.1 1783 1784 Sociology 209.1 8.2 12.2 0.0 209.1 8.2 12.2 0.0 371.3 64.8 1.0 65.8 1784 1785 Journalism and Technical Commu 243.5 5.2 9.8 1.6 243.5 5.2 9.8 1.6 478.1 79.5 0.9 80.3 1785 1787 Anthropology 142.8 0.5 6.7 0.0 142.8 0.5 6.7 0.0 133.1 32.0 0.1 32.1 1787 1790 Ethnic Studies 121.5 0.0 0.2 0.0 121.5 0.0 0.2 0.0 0.0 15.2 0.0 15.2 1790 1801 College of Natural Sciences 113.4 0.0 27.7 1.6 113.4 0.0 27.7 1.6 263.2 44.0 0.2 44.2 1801 1802 Center for Science, Math and T 28.0 3.9 4.4 1.3 28.0 3.9 4.4 1.3 0.0 4.0 0.6 4.7 1802 1870 Biochemistry and Molecular Bio 500.5 8.0 31.9 2.3 500.5 8.0 31.9 2.3 188.3 85.4 1.3 86.7 1870 1872 Chemistry 1,077.9 91.8 57.3 26.6 1077.9 91.8 57.3 26.6 228.2 164.7 14.8 179.5 1872 1873 Computer Science 345.8 54.6 18.5 4.4 345.8 54.6 18.5 4.4 315.2 77.1 7.4 84.4 1873 1874 Mathematics 450.3 12.0 43.2 0.1 450.3 12.0 43.2 0.1 195.4 81.2 1.5 82.7 1874 1875 Physics 390.2 23.1 19.1 2.3 390.2 23.1 19.1 2.3 101.0 61.3 3.2 64.4 1875 1876 Psychology 730.6 11.5 14.6 0.4 730.6 11.5 14.6 0.4 934.9 186.6 1.5 188.1 1876 1877 Statistics 210.7 23.6 3.5 4.9 210.7 23.6 3.5 4.9 21.5 28.9 3.6 32.5 1877 1878 Biology 858.7 0.0 110.9 0.8 858.7 0.0 110.9 0.8 1,003.3 221.5 0.1 221.6 1878 2001 Vice President for Research 111.9 0.0 8.0 111.9 0.0 8.0 0.0 0.0 15.0 0.0 15.0 2001 2002 Sponsored Programs 202.0 3.6 202.0 0.0 3.6 0.0 0.0 25.7 0.0 25.7 2002 2007 Laboratory Animal Resources 35.4 220.7 3.7 19.0 35.4 220.7 3.7 19.0 0.0 4.9 30.0 34.9 2007 2010 Research Services 40.0 0.3 4.3 0.6 40.0 0.3 4.3 0.6 0.0 5.5 0.1 5.7 2010 2011 Research Integrity and Complia 58.3 0.0 8.3 0.0 58.3 0.0 8.3 0.0 0.0 8.3 0.0 8.3 2011 2021 Proteomics and Metabolomics Fa 5.8 44.6 0.2 3.6 5.8 44.6 0.2 3.6 0.0 0.7 6.0 6.8 2021 2025 Infectious Disease Research Ce 59.6 22.1 0.2 59.6 22.1 0.2 0.0 0.0 7.5 2.8 10.2 2025 3001 Agricultural Experiment Statio 104.4 9.0 3.9 0.0 104.4 9.0 3.9 0.0 0.0 13.5 1.1 14.7 3001 3002 Agricultural Research Developm 51.2 0.0 7.9 18.7 51.2 0.0 7.9 18.7 0.0 7.4 2.3 9.7 3002 3030 Plant Growth Facility 1.3 3.0 0.0 1.3 0.0 3.0 0.0 0.0 0.5 0.5 3030 3046 Western Colorado Research Cent 0.0 0.0 3.7 0.0 0.0 0.0 3.7 0.0 0.0 0.5 0.0 0.5 3046 4040 CSU Extension 83.8 71.1 9.3 6.7 83.8 71.1 9.3 6.7 0.0 11.6 9.7 21.4 4040 5060 Colorado State Forest Service 254.2 111.4 18.0 31.8 254.2 111.4 18.0 31.8 0.0 34.0 17.9 51.9 5060 6001 Vice President for Administrat 28.9 0.0 3.5 0.0 28.9 0.0 3.5 0.0 0.0 4.0 0.0 4.0 6001 6002 Risk Management and Insurance 45.1 44.2 7.1 4.9 45.1 44.2 7.1 4.9 0.0 6.5 6.1 12.7 6002 6003 Business and Financial Service 200.8 0.0 11.6 0.0 200.8 0.0 11.6 0.0 0.0 26.5 0.0 26.5 6003 6004 Human Resource Services 193.9 18.9 5.1 0.4 193.9 18.9 5.1 0.4 0.0 24.9 2.4 27.3 6004 6006 Training & Organizational Deve 23.9 2.4 23.9 0.0 2.4 0.0 0.0 3.3 0.0 3.3 6006 6010 Procurement and Contracting Se 99.7 0.9 99.7 0.0 0.9 0.0 0.0 12.6 0.0 12.6 6010 6011 Central Receiving 136.7 20.3 8.8 8.4 136.7 20.3 8.8 8.4 0.0 18.2 3.6 21.8 6011 6012 University Parking Services 137.6 61.9 0.0 137.6 0.0 61.9 0.0 0.0 24.9 24.9 6012 6018 Employee Support Services 15.7 0.0 0.0 15.7 0.0 0.0 0.0 0.0 2.0 0.0 2.0 6018 6019 Financial Systems Services 81.9 0.0 0.0 81.9 0.0 0.0 0.0 0.0 10.2 0.0 10.2 6019
139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 A B C D E F G H I J K L M N O 6021 Environmental Health Services 139.3 12.6 7.5 4.0 139.3 12.6 7.5 4.0 0.0 18.3 2.1 20.4 6021 6023 CSU Police Department 291.6 107.3 14.5 54.6 291.6 107.3 14.5 54.6 0.0 38.3 20.2 58.5 6023 6024 Treasury Services 126.4 0.0 0.3 126.4 0.0 0.3 0.0 0.0 15.8 0.0 15.8 6024 6025 Communications and Creative Se 65.7 273.9 0.0 18.3 65.7 273.9 0.0 18.3 0.0 8.2 36.5 44.7 6025 6026 Surplus Property 0.0 10.0 0.0 25.0 0.0 10.0 0.0 25.0 0.0 0.0 4.4 4.4 6026 6030 Facilities Management 2,858.4 0.0 360.6 0.0 2858.4 0.0 360.6 0.0 0.0 402.4 0.0 402.4 6030 6040 Office of Budgets 23.2 5.7 23.2 0.0 5.7 0.0 0.0 3.6 0.0 3.6 6040 7114 Alumni Relations 71.1 28.6 7.7 71.1 28.6 0.0 7.7 0.0 8.9 4.5 13.4 7114 7115 University Development 58.3 47.8 0.0 88.3 58.3 47.8 0.0 88.3 0.0 7.3 17.0 24.3 7115 7116 Development & Advancement Info 135.5 28.2 2.0 6.8 135.5 28.2 2.0 6.8 0.0 17.2 4.4 21.6 7116 7117 Vice Pres for Advancement & St 120.3 23.7 0.0 10.8 120.3 23.7 0.0 10.8 0.0 15.0 4.3 19.4 7117 7118 ASI Finance & Administration 21.9 1.8 21.9 0.0 0.0 1.8 0.0 2.7 0.2 3.0 7118 7140 CSU Events 30.0 5.7 6.8 30.0 0.0 5.7 6.8 0.0 4.5 0.9 5.3 7140 8001 Women's Programs and Studies 21.9 3.6 21.9 0.0 3.6 0.0 0.0 3.2 0.0 3.2 8001 8002 Resources for Disabled Student 57.9 57.3 57.9 0.0 57.3 0.0 0.0 14.4 0.0 14.4 8002 8003 Student Legal Services 27.5 5.2 0.0 27.5 0.0 5.2 0.0 0.0 4.1 4.1 8003 8004 Vice President for Student Aff 92.6 47.9 5.2 2.2 92.6 47.9 5.2 2.2 0.0 12.2 6.3 18.5 8004 8006 HELP/Success Center 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 53.4 5.3 0.0 5.3 8006 8008 Career Center 122.6 27.0 0.0 122.6 0.0 27.0 0.0 0.0 18.7 18.7 8008 8010 University Counseling Center 236.3 22.8 0.0 236.3 0.0 22.8 0.0 0.0 32.4 32.4 8010 8011 Student Orientation 20.0 32.3 0.0 45.6 20.0 32.3 0.0 45.6 0.0 2.5 9.7 12.2 8011 8012 Off Campus Life 21.2 0.0 15.9 0.0 21.2 0.0 15.9 0.0 0.0 4.6 4.6 8012 8013 Native American Cultural Cente 16.0 8.3 7.0 16.0 0.0 8.3 7.0 0.0 3.0 0.9 3.9 8013 8015 Conflict Resolution and Studen 11.0 25.1 1.0 11.0 25.1 0.0 1.0 0.0 1.4 3.3 4.6 8015 8016 Black/African American Cultura 24.0 0.8 24.0 0.0 0.8 0.0 0.0 3.1 0.0 3.1 8016 8017 El Centro 20.2 7.6 20.2 0.0 7.6 0.0 0.0 3.5 0.0 3.5 8017 8018 Asian/Pacific American Cultura 12.9 10.5 12.9 0.0 10.5 0.0 0.0 2.9 0.0 2.9 8018 8026 University Ombudsman 8.0 0.0 0.0 8.0 0.0 0.0 0.0 0.0 1.0 0.0 1.0 8026 8027 Campus Recreation 0.0 192.8 0.0 341.1 0.0 192.8 0.0 341.1 0.0 0.0 66.7 66.7 8027 8031 Hartshorn Health Services 0.0 563.8 0.0 168.4 0.0 563.8 0.0 168.4 0.0 0.0 91.5 91.5 8031 8033 Lory Student Center 0.0 376.3 0.0 311.6 0.0 376.3 0.0 311.6 0.0 0.0 86.0 86.0 8033 8035 Bookstore 0.0 185.4 0.0 251.7 0.0 185.4 0.0 251.7 0.0 0.0 54.6 54.6 8035 8036 Student Organizations 0.0 8.0 29.9 0.0 8.0 0.0 29.9 0.0 0.0 4.7 4.7 8036 8037 Conference Services 0.0 7.0 0.0 0.0 0.0 7.0 0.0 0.0 0.9 0.9 8037 8040 Student Leadership, Involvemen 0.0 68.0 0.0 35.0 0.0 68.0 0.0 35.0 0.0 0.0 12.9 12.9 8040 8041 RamCard Office 17.0 0.0 0.0 17.0 0.0 0.0 0.0 0.0 2.1 2.1 8041 8042 HDS Clearing Account 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 8042 8043 Apartment Life 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 8043 8044 Pingree Park 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 8044 8045 HDS Administration 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 8045 8046 HDS Operations Management 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 8046 8047 HDS Technology Services 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 8047 8048 Adult Learners and Veterans Se 3.8 16.2 0.9 3.8 16.2 0.0 0.9 0.0 0.5 2.1 2.6 8048 8100 Academic Advancement Center 43.2 20.7 0.0 43.2 0.0 20.7 0.0 0.0 8.0 0.0 8.0 8100 9001 Canyon Lakes 0.0 0.0 0.3 0.0 0.0 0.0 0.3 0.0 0.0 0.0 0.0 9001 9082 Rocky Mtn Student Media Corp 0.0 0.0 0.0 28.9 0.0 0.0 0.0 28.9 0.0 0.0 3.6 3.6 9082
185 A B C D E F G H I J K L M N O Totals 34,546.9 8,293.0 4,036.8 2,806.8 22,179.2 7,040.9 1,387.5 8,428.36
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 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
47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 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
P Q R S 93 Art $10,559 $193 $10,751 94 Economics $6,570 $286 $6,856 95 English $15,839 $2,207 $18,046 96 Foreign Languages and Literatu $6,584 $0 $6,584 97 History $10,663 $25 $10,687 98 Music, Theatre and Dance $9,827 $1,228 $11,055 99 Philosophy $3,981 $0 $3,981 100 Political Science $8,048 $0 $8,048 101 Communication Studies $9,960 $14 $9,974 102 Sociology $7,970 $127 $8,097 103 Journalism and Technical Commu $9,775 $105 $9,880 104 Anthropology $3,936 $8 $3,944 105 Ethnic Studies $1,872 $0 $1,872 106 College of Natural Sciences $5,407 $24 $5,431 107 Center for Science, Math and T $498 $80 $578 108 Biochemistry and Molecular Bio $10,502 $159 $10,662 109 Chemistry $20,263 $1,820 $22,083 110 Computer Science $9,478 $906 $10,384 111 Mathematics $9,991 $186 $10,178 112 Physics $7,536 $391 $7,926 113 Psychology $22,958 $183 $23,141 114 Statistics $3,559 $437 $3,997 115 Biology $27,250 $12 $27,263 116 Vice President for Research $1,842 $0 $1,842 117 Sponsored Programs $3,161 $0 $3,161 118 Laboratory Animal Resources $602 $3,686 $4,288 119 Research Services $682 $14 $696 120 Research Integrity and Complia $1,024 $0 $1,024 121 Proteomics and Metabolomics Fa $91 $741 $832 122 Infectious Disease Research Ce $919 $339 $1,258 123 Agricultural Experiment Statio $1,666 $138 $1,804 124 Agricultural Research Developm $908 $287 $1,195 125 Plant Growth Facility $0 $67 $67 126 Western Colorado Research Cent $57 $0 $57 127 CSU Extension $1,431 $1,196 $2,627 128 Colorado State Forest Service $4,186 $2,201 $6,388 129 Vice President for Administrat $497 $0 $497 130 Risk Management and Insurance $803 $755 $1,558 131 Business and Financial Service $3,266 $0 $3,266 132 Human Resource Services $3,060 $297 $3,357 133 Training & Organizational Deve $405 $0 $405 134 Procurement and Contracting Se $1,548 $0 $1,548 135 Central Receiving $2,237 $442 $2,679 136 University Parking Services $0 $3,068 $3,068 137 Employee Support Services $242 $0 $242 138 Financial Systems Services $1,259 $0 $1,259
P Q R S 139 Environmental Health Services $2,256 $256 $2,513 140 CSU Police Department $4,706 $2,489 $7,195 141 Treasury Services $1,948 $0 $1,948 142 Communications and Creative Se $1,010 $4,494 $5,504 143 Surplus Property $0 $539 $539 144 Facilities Management $49,495 $0 $49,495 145 Office of Budgets $444 $0 $444 146 Alumni Relations $1,094 $558 $1,652 147 University Development $896 $2,093 $2,989 148 Development & Advancement Info $2,113 $538 $2,651 149 Vice Pres for Advancement & St $1,850 $531 $2,381 150 ASI Finance & Administration $336 $28 $364 151 CSU Events $548 $105 $653 152 Women's Programs and Studies $392 $0 $392 153 Resources for Disabled Student $1,771 $0 $1,771 154 Student Legal Services $0 $502 $502 155 Vice President for Student Aff $1,504 $770 $2,274 156 HELP/Success Center $657 $0 $657 157 Career Center $0 $2,300 $2,300 158 University Counseling Center $0 $3,984 $3,984 159 Student Orientation $307 $1,197 $1,504 160 Off Campus Life $0 $570 $570 161 Native American Cultural Cente $373 $108 $481 162 Conflict Resolution and Studen $169 $401 $570 163 Black/African American Cultura $382 $0 $382 164 El Centro $429 $0 $429 165 Asian/Pacific American Cultura $359 $0 $359 166 University Ombudsman $123 $0 $123 167 Campus Recreation $0 $8,209 $8,209 168 Hartshorn Health Services $0 $11,258 $11,258 169 Lory Student Center $0 $10,576 $10,576 170 Bookstore $0 $6,720 $6,720 171 Student Organizations $0 $583 $583 172 Conference Services $0 $107 $107 173 Student Leadership, Involvemen $0 $1,583 $1,583 174 RamCard Office $0 $261 $261 175 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 $320 182 Academic Advancement Center $982 $0 $982 183 Canyon Lakes $0 $4 $4 184 Rocky Mtn Student Media Corp $0 $444 $444
P Q R S 185 Totals $866,089 $170,672 $1,036,761