CALIFORNIA STATE UNIVERSITY, FRESNO
GENERAL FUND
ACADEMIC AFFAIRS
2010-11 BUDGET SUMMARY
SCHOOL/DEPARTMENT
2009-2010
Initial
Final
Budget
Budget*
Actual
Expenditures
Carry
2010-2011
Initial
Forward
Budget
INSTRUCTION
JORDAN COLLEGE OF AGRICULTURAL SCIENCES AND TECHNOLOGY
Office Of The Dean
Agricultural Business
Animal Sciences & Agricultural Education
California Department of Food & Agriculture
California Water Institute
Child, Family & Consumer Sciences
Food Science & Nutrition
Industrial Technology
Plant Science
Viticulture and Enology
$
573,260
491,979
900,995
470,456
453,651
539,474
635,540
357,885
$
606,184
552,919
999,315
34,884
587,576
501,318
587,090
685,879
397,634
$
592,350
571,698
998,092
48,550
723,473
528,974
625,865
697,000
408,453
$
13,834
(18,779)
1,223
(13,666)
(135,897)
(27,656)
(38,775)
(11,121)
(10,819)
$
644,032
502,508
954,162
457,105
472,387
550,030
686,827
221,315
TOTAL JORDAN COLLEGE OF AGRICULTURAL SCIENCES AND TECHNOLOGY
$
4,423,240
$
4,952,799
$
5,194,455
$
(241,656)
$
4,488,366
$
707,426
109,651
1,739,686
1,115,701
2,691,541
820,415
72,256
777,732
1,275,813
1,682,091
809,229
100,000
1,461,763
$
1,647,948
111,154
1,894,393
1,119,436
417,637
3,020,511
822,300
73,679
820,536
1,365,872
1,691,412
809,643
1,507,849
$
784,858
107,662
1,880,178
1,217,972
443,687
3,028,545
907,939
71,878
786,537
1,359,072
1,880,451
804,408
1,515,835
$
863,090
3,492
14,215
(98,536)
(26,050)
(8,034)
(85,639)
1,801
33,999
6,800
(189,039)
5,235
(7,986)
$
540,704
126,986
1,627,019
1,243,503
2,764,431
895,007
71,000
869,221
1,409,873
1,753,038
787,208
82,000
1,429,603
$ 13,363,304
$
15,302,370
$
14,789,022
$
513,348
$
13,599,593
COLLEGE OF ARTS AND HUMANITIES
Office Of The Dean
Armenian Studies
Art & Design
Communication
CSU Summer Arts
English
Linguistics
Marching Band
Mass Communication & Journalism
Modern & Classical Languages and Literatures
Music
Philosophy
Student Writing Skills
Theatre Arts
TOTAL COLLEGE OF ARTS AND HUMANITIES
* Final Budget includes Prior Year Carry Forward
1
CALIFORNIA STATE UNIVERSITY, FRESNO
GENERAL FUND
ACADEMIC AFFAIRS
2010-11 BUDGET SUMMARY
SCHOOL/DEPARTMENT
2009-2010
Initial
Final
Budget
Budget*
Actual
Expenditures
Carry
2010-2011
Initial
Forward
Budget
INSTRUCTION
COLLEGE OF ENGINEERING
Office of the Dean
Civil & Geomatics Engineering
Construction Management
Electrical & Computer Engineering
Mechanical & Industrial Engineering
TOTAL COLLEGE OF ENGINEERING
$
527,372
916,586
365,793
832,025
601,590
$
848,902
934,436
385,593
850,967
613,998
$
672,761
1,006,117
423,847
853,222
637,393
$
176,141
(71,681)
(38,254)
(2,255)
(23,395)
$
242,337
1,021,471
381,144
902,371
803,119
$
3,243,366
$
3,633,896
$
3,593,340
$
40,556
$
3,350,442
$
1,192,159
10,500
1,101,519
1,561,251
1,846,195
603,606
1,286,344
493,600
1,360,210
$
2,088,010
149,480
1,154,005
1,528,090
2,082,312
928,847
1,360,934
536,933
1,582,282
$
1,178,004
80,558
1,123,966
1,540,598
1,762,555
791,270
1,258,764
484,224
1,504,950
$
910,006
68,922
30,039
(12,508)
319,757
137,577
102,170
52,709
77,332
$
790,007
1,165,302
1,628,908
1,920,806
708,360
1,329,651
489,651
1,512,370
$
9,455,384
$
11,410,893
$
9,724,889
$
$
9,545,055
$
1,668,275
2,064,201
1,536,812
703,440
747,190
1,344,654
1,127,550
1,699,459
10,000
$
2,856,633
2,214,694
1,591,580
721,090
783,553
1,396,844
1,200,497
1,781,727
10,817
$
1,443,628
2,267,140
1,637,396
744,635
856,444
1,480,772
1,194,039
1,775,710
1,271
$
$
891,457
2,176,100
1,551,908
715,738
961,381
1,517,503
1,187,959
1,909,068
10,000
$ 10,901,581
$
12,557,435
$
11,401,035
$
$
10,921,114
COLLEGE OF HEALTH AND HUMAN SERVICES
Office of the Dean
Alliance for Minority Partnership
Communicative Sciences & Disorders
Kinesiology
Nursing
Physical Therapy
Public Health
Recreation Administration & Leisure Studies/Gerontology
Social Work Education
TOTAL COLLEGE OF HEALTH AND HUMAN SERVICES
1,686,004
COLLEGE OF SCIENCE AND MATHEMATICS
Office of the Dean
Biology
Chemistry
Computer Science
Earth & Environmental Sciences
Mathematics
Physics
Psychology
Science and Math Education Center
TOTAL COLLEGE OF SCIENCE AND MATHEMATICS
* Final Budget includes Prior Year Carry Forward
2
1,413,005
(52,446)
(45,816)
(23,545)
(72,891)
(83,928)
6,458
6,017
9,546
1,156,400
CALIFORNIA STATE UNIVERSITY, FRESNO
GENERAL FUND
ACADEMIC AFFAIRS
2010-11 BUDGET SUMMARY
SCHOOL/DEPARTMENT
2009-2010
Initial
Final
Budget
Budget*
Actual
Expenditures
Carry
2010-2011
Initial
Forward
Budget
INSTRUCTION
COLLEGE OF SOCIAL SCIENCES
Office of the Dean
$
498,665
African and American Indian Studies Program
315,038
Anthropology
637,319
Center for Economic Research and Education of Central California
Center for the Study of Crime & Victimization
Masters in City & Regional Planning
Central Valley Institute for Regional & Historical Studies (CVIRHS)
Chicano & Latin American Studies
444,568
Criminology
1,580,504
San Joaquin Valley Urban Planning and Education Resource Center (SUPER)
Economics
587,834
Geography
539,095
History
1,185,833
Institute for Public Anthropology
Political Science
876,847
Sociology
649,891
Women's Studies Program
345,431
TOTAL COLLEGE OF SOCIAL SCIENCES
$
$
1,814,579
321,327
661,856
5,184
7,990
254
489,385
1,661,171
515,630
583,769
570,024
1,271,645
2,800
942,362
677,269
366,672
$
592,745
319,792
654,686
5,184
7,990
254
475,946
1,648,044
17,255
564,543
561,771
1,255,798
916,731
660,959
359,229
$
1,221,834
1,535
7,170
13,439
13,127
498,375
19,226
8,253
15,847
2,800
25,631
16,310
7,443
$
272,128
328,158
637,062
472,354
1,725,435
5,000
546,668
553,774
1,306,801
948,698
649,381
380,129
$
9,891,917
$
8,040,927
$
1,850,990
$
7,825,588
(817,715) $
1,021,434
31,177
50,573
1,494,305
1,402,542
1,700,322
711,063
37,261
110,112
543,644
1,031,584
31,357
50,573
1,510,671
1,409,392
1,711,222
719,063
41,156
225,306
$
784,755
1,008,461
29,581
45,546
1,526,482
1,404,049
1,673,556
706,515
39,628
88,264
$
(241,111)
23,123
1,776
5,027
(15,811)
5,343
37,666
12,548
1,528
137,042
$
$
7,273,968
$
7,306,837
$
(32,869)
$
5,828,434
1,017,274
203,222
(351,394)
(12,296)
463,893
(47,380)
24,224
17,793
(16,153)
(37)
$
843,526
1,663,047
1,986,562
624,877
1,140,228
104,224
170,000
1,080,016
-
$
7,612,480
7,661,025
CRAIG SCHOOL OF BUSINESS
Office Of The Dean
Accountancy
Aerospace Studies
Business Graduate Program
Finance & Business Law
Information Systems & Decision Sciences
Management
Marketing and E-Business
Military Science Program
University Business Center
TOTAL CRAIG SCHOOL OF BUSINESS
$
$
5,741,074
(722,830)
1,035,736
31,252
55,716
1,277,482
1,423,206
1,857,602
708,098
40,864
121,308
KREMEN SCHOOL OF EDUCATION AND HUMAN DEVELOPMENT
Office Of The Dean
Cal State Teach
Counseling and Special Education
Curriculum & Instruction
Doctoral Program in Educational Leadership
Education Research Administration
Education/Human Development
Liberal Studies Program
Literacy & Early Education
Student Teaching Methods-Multiple
$
1,105,438
1,494,061
1,906,965
513,245
1,160,023
157,179
1,087,029
-
$
2,626,291
841,148
1,507,816
1,919,425
866,786
1,161,988
82,475
158,536
1,091,104
-
$
1,609,017
637,926
1,859,210
1,931,721
402,893
1,209,368
58,251
140,743
1,107,257
37
$
TOTAL KREMEN SCHOOL OF EDUCATION AND HUMAN DEVELOPMENT
$
7,423,940
$
10,255,569
$
8,956,423
$
* Final Budget includes Prior Year Carry Forward
3
1,299,146
CALIFORNIA STATE UNIVERSITY, FRESNO
GENERAL FUND
ACADEMIC AFFAIRS
2010-11 BUDGET SUMMARY
SCHOOL/DEPARTMENT
2009-2010
Initial
Final
Budget
Budget*
Actual
Expenditures
Carry
2010-2011
Initial
Forward
Budget
INSTRUCTION
OFFICE OF THE PROVOST
Office Of The Provost
$
Academic Development
Academic Personnel
Academic Resources
Academic Senate
ACT Program
Center for Scholarly Advancement of Learning and Teaching (CSALT)
Dean of Undergraduate Studies
Division of Continuing & Global Education
Early Assessment Program
Graduate Recruitment & Retention
Graduate Studies Office
Institutional Research, Assessment & Planning
Interdisciplinary Spatial Information Systems (ISIS)
519,850
85,500
372,397
156,184
70,543
85,167
383,696
250,000
579,527
288,419
-
$
534,292
1,882
403,599
159,410
78,020
199,978
425,588
267,079
89,352
632,379
393,944
33,027
$
514,465
738
334,511
144,594
72,512
87,135
385,175
70,866
24,599
607,475
292,087
136,465
$
19,827
1,144
69,088
14,816
5,508
112,843
40,413
196,213
64,753
24,904
101,857
(103,438)
$
588,851
85,500
379,615
169,380
56,056
110,497
421,601
250,000
571,496
327,004
-
OFFICE OF THE PROVOST (Continued)
International Programs
Lyles Center for Innovation and Entrepreneurship
Office of Community & Economic Development
Programs for Children
Provost and Vice President for Academic Affairs (PVPAA) Resources
Research & Sponsored Programs
Richter Center for Community Engagement
Smittcamp Family Honors College
Solutions Center
University Lecture Series
126,778
311,560
2,125,092
511,534
148,682
290,748
-
165,715
197,434
462,049
347,896
6,768,581
503,823
239,193
251,382
(55)
117,873
150,012
119,052
342,355
237,599
437,081
204,408
176,045
-
47,842
47,422
342,997
5,541
6,530,982
66,742
34,785
75,337
(55)
43,614
311,560
8,004,527
491,970
169,276
298,696
-
TOTAL OFFICE OF THE PROVOST
$
6,305,677
$
12,154,568
$
4,455,047
$
7,699,521
$
12,279,643
TOTAL INSTRUCTION
$
68,518,591
$
87,433,415
$
73,461,975
$
13,971,440
$
75,450,715
$
1,444,908
4,000,000
1,092,311
67,453
5,019,440
$
1,331,339
6,085,972
1,925,593
79,596
5,824,882
$
1,398,398
4,236,940
1,335,694
56,339
872
5,283,184
$
$
1,500,000
4,000,000
1,188,289
76,466
4,903,991
TOTAL ACADEMIC SUPPORT
$ 11,624,112
$
15,247,382
$
12,311,427
$
2,935,955
$
11,668,746
TOTAL ACADEMIC AFFAIRS
$ 80,142,703
$ 102,680,797
$
85,773,402
$ 16,907,395
$
87,119,461
ACADEMIC SUPPORT
Agricultural Operations
Agricultural Research Initiative (ARI)
California Agricultural Technology Institute (CATI)
CSUF/COS Center Visalia
Division of Continuing & Global Education
Library: Administration
* Final Budget includes Prior Year Carry Forward
4
(67,059)
1,849,032
589,899
23,257
(872)
541,698