CALIFORNIA STATE UNIVERSITY, FRESNO
GENERAL FUND
ACADEMIC AFFAIRS
2011-12 BUDGET SUMMARY
2010-2011
Final
Actual
Budget*
Expenditures
Initial
Budget
SCHOOL/DEPARTMENT
2011-2012
Initial
Budget
Carry
Forward
INSTRUCTION
JORDAN COLLEGE OF AGRICULTURAL SCIENCES AND TECHNOLOGY
Office Of The Dean
Agricultural Business
Animal Sciences & Agricultural Education
California Water Institute
Child, Family & Consumer Sciences
Food Science & Nutrition
Industrial Technology
Plant Science
Viticulture and Enology
TOTAL JORDAN COLLEGE OF AGRICULTURAL SCIENCES AND TECHNOLOGY
$
644,032
502,508
954,162
457,105
472,387
550,030
686,827
221,315
$
548,499
535,702
1,088,171
3,593
549,611
548,631
599,893
770,459
396,784
$
490,543
582,065
1,120,207
64,532
700,872
609,831
632,114
801,514
526,406
$
57,956
(46,363)
(32,036)
(60,939)
(151,261)
(61,200)
(32,221)
(31,055)
(129,622)
$
544,665
503,448
938,417
390,269
392,193
513,309
710,644
541,288
$ 4,488,366
$
5,041,343
$
5,528,084
$
(486,741)
$
4,534,233
$
$
2,779,404
127,136
2,000,351
1,252,986
370,287
3,063,615
909,954
71,000
888,505
1,436,305
1,800,150
792,557
1,446,849
$
623,112
122,385
2,000,113
1,435,209
339,403
3,136,718
924,275
73,512
909,942
1,461,853
1,954,752
791,256
1,479,828
$
2,156,292
4,751
238
(182,223)
30,884
(73,103)
(14,321)
(2,512)
(21,437)
(25,548)
(154,602)
1,301
(32,979)
$
606,772
128,688
1,874,719
1,272,733
2,711,879
896,346
64,763
782,127
1,373,482
1,746,659
835,179
67,771
1,308,612
$
13,669,730
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
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
$ 13,599,593
$ 16,939,099
$ 15,252,358
$ 1,686,741
CALIFORNIA STATE UNIVERSITY, FRESNO
GENERAL FUND
ACADEMIC AFFAIRS
2011-12 BUDGET SUMMARY
2010-2011
Final
Actual
Budget*
Expenditures
Initial
Budget
SCHOOL/DEPARTMENT
2011-2012
Initial
Budget
Carry
Forward
INSTRUCTION
COLLEGE OF ENGINEERING
Office of the Dean
Civil & Geomatics Engineering
Construction Management
Electrical & Computer Engineering
Mechanical & Industrial Engineering
$
TOTAL COLLEGE OF ENGINEERING
242,337
1,021,471
381,144
902,371
803,119
$
956,580
955,799
349,415
909,112
780,231
$
694,357
1,028,640
390,007
886,571
843,966
$
$ 3,350,442
$
3,951,137
$
3,843,541
$
$
$
2,141,750
1
1,262,098
1,758,299
2,314,283
875,510
1,517,201
548,490
1,685,924
$
1,130,346
19,165
1,200,721
1,753,801
1,866,341
796,421
1,550,066
492,113
1,702,264
$
262,223
(72,841)
(40,592)
22,541
(63,735)
$
574,595
984,249
317,055
825,583
645,387
107,596
$
3,346,869
1,011,404
(19,164)
61,377
4,498
447,942
79,089
(32,865)
56,377
(16,340)
$
1,111,399
1,158,632
1,675,895
1,772,505
714,287
1,260,977
435,553
1,493,585
COLLEGE OF HEALTH AND HUMAN SERVICES
Office of the Dean
Alliance for Minority Partnership
Communicative Disorders and Deaf Studies
Kinesiology
Nursing
Physical Therapy
Public Health
Recreation Administration & Leisure Studies/Gerontology
Social Work Education
TOTAL COLLEGE OF HEALTH AND HUMAN SERVICES
790,007
1,165,302
1,628,908
1,920,806
708,360
1,329,651
489,651
1,512,370
$ 9,545,055
$ 12,103,556
$ 10,511,238
$ 1,592,318
$
9,622,833
$
$
$
$
$
1,376,366
2,115,113
1,583,717
718,016
888,274
1,505,479
1,188,341
1,944,575
9,250
$
11,329,131
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
891,457
2,176,100
1,551,908
715,738
961,381
1,517,503
1,187,959
1,909,068
10,000
$ 10,921,114
3,806,013
2,272,640
1,609,632
720,888
1,000,311
1,584,741
1,275,288
2,023,870
10,000
$ 14,303,383
995,452
2,356,735
1,678,096
785,239
970,508
1,565,146
1,275,279
2,016,053
7,596
$ 11,650,104
2,810,561
(84,095)
(68,464)
(64,351)
29,803
19,595
9
7,817
2,404
$ 2,653,279
CALIFORNIA STATE UNIVERSITY, FRESNO
GENERAL FUND
ACADEMIC AFFAIRS
2011-12 BUDGET SUMMARY
2010-2011
Final
Actual
Budget*
Expenditures
Initial
Budget
SCHOOL/DEPARTMENT
2011-2012
Initial
Budget
Carry
Forward
INSTRUCTION
COLLEGE OF SOCIAL SCIENCES
Office of the Dean
African and American Indian Studies Program
Anthropology
Chicano & Latin American Studies
Criminology
San Joaquin Valley Urban Planning and Education Resource Center (SUPER)
Economics
Geography
History
Institute for Public Anthropology
Political Science
Sociology
Women's Studies Program
TOTAL COLLEGE OF SOCIAL SCIENCES
$
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
$ 7,825,588
$
2,259,239
317,632
690,801
533,625
1,775,152
503,375
573,561
586,266
1,334,747
2,800
1,036,904
732,404
401,467
$
415,558
316,002
708,149
521,486
1,752,597
67,012
520,430
592,519
1,267,683
1,001,305
717,715
393,538
$ 10,747,973
$
8,273,994
263,384
1,041,303
33,028
55,716
1,296,155
1,432,456
2,013,304
717,676
70,235
226,858
$
7,150,115
$
$
1,843,681
1,630
(17,348)
12,139
22,555
436,363
53,131
(6,253)
67,064
2,800
35,599
14,689
7,929
$
415,390
255,983
673,266
547,105
1,651,936
575,937
592,469
1,247,381
957,422
694,645
399,309
$ 2,473,979
$
8,010,843
328,260
1,057,207
32,337
55,328
1,396,767
1,489,112
1,592,869
721,656
70,090
117,371
$
(64,876)
(15,904)
691
388
(100,612)
(56,656)
420,435
(3,980)
145
109,487
$
6,860,997
$
289,118
$
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
(722,830) $
1,035,736
31,252
55,716
1,277,482
1,423,206
1,857,602
708,098
40,864
121,308
$ 5,828,434
$
(794,621)
971,223
30,892
55,716
1,452,350
1,364,279
1,632,906
742,492
40,504
121,308
5,617,049
CALIFORNIA STATE UNIVERSITY, FRESNO
GENERAL FUND
ACADEMIC AFFAIRS
2011-12 BUDGET SUMMARY
2010-2011
Final
Actual
Budget*
Expenditures
Initial
Budget
SCHOOL/DEPARTMENT
2011-2012
Initial
Budget
Carry
Forward
INSTRUCTION
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
TOTAL KREMEN SCHOOL OF EDUCATION AND HUMAN DEVELOPMENT
$
843,526
1,663,047
1,986,562
624,877
1,140,228
104,224
170,000
1,080,016
-
$
3,297,122 $
944,658
1,321,010
1,980,559
899,130
1,096,576
128,718
189,113
1,070,689
(37)
$ 7,612,480
$ 10,927,538
$
$
$
1,447,575
760,744
1,905,402
2,093,744
424,231
1,213,904
61,651
145,326
1,110,923
1,206
9,164,706
$
1,849,547
183,914
(584,392)
(113,185)
474,899
(117,328)
67,067
43,787
(40,234)
(1,243)
$ 1,762,832
$
1,294,154
1,598,078
1,709,168
489,435
944,320
70,000
136,388
1,042,594
-
$
7,284,137
$
592,357
347,704
157,335
55,000
6,792
386,910
250,000
493,779
334,397
-
OFFICE OF THE PROVOST
Office Of The Provost
Academic Development
Academic Personnel
Academic Resources
Academic Senate
Center for Scholarly Advancement of Learning and Teaching (CSALT)
Dean of Undergraduate Studies
Early Assessment Program
Graduate Recruitment & Retention
Graduate Studies Office
Institutional Research, Assessment & Planning
Interdisciplinary Spatial Information Systems (ISIS)
588,851
85,500
379,615
169,380
56,056
110,497
421,601
250,000
571,496
327,004
-
624,878 $
1,144
411,221
169,380
63,234
207,600
537,349
296,873
332,943
654,700
421,043
(53,438)
613,608 $
5,000
384,076
161,095
67,014
91,652
451,634
83,334
59,766
644,706
362,798
(250)
11,270
(3,856)
27,145
8,285
(3,780)
115,948
85,715
213,539
273,177
9,994
58,245
(53,188)
CALIFORNIA STATE UNIVERSITY, FRESNO
GENERAL FUND
ACADEMIC AFFAIRS
2011-12 BUDGET SUMMARY
2010-2011
Final
Actual
Budget*
Expenditures
Initial
Budget
SCHOOL/DEPARTMENT
2011-2012
Initial
Budget
Carry
Forward
INSTRUCTION
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
43,614
311,560
8,004,527
491,970
169,276
298,696
91,456
216,867
612,997
284,354
5,464,882
818,540
271,912
338,273
65,285
218,150
396,235
282,171
340,041
561,101
221,764
182,245
26,171
(1,283)
216,762
2,183
5,124,841
257,439
50,148
156,028
40,935
311,560
5,762,936
471,908
158,326
272,460
TOTAL OFFICE OF THE PROVOST
$ 12,279,643
$ 11,766,208
$
5,191,425
$ 6,574,783
$
9,642,399
TOTAL INSTRUCTION
$ 75,450,715
$
92,930,352
$
76,276,447
$ 16,653,905
$
73,057,224
$
$
1,544,899
2,230,061
1,910,811
99,782
872
5,988,338
$
$
1,368,251
4,000,000
954,966
69,750
4,629,624
ACADEMIC SUPPORT
Agricultural Operations
Agricultural Research Initiative (ARI)
California Agricultural Technology Institute (CATI)
CSUF/COS Center Visalia
Division of Continuing & Global Education
Library: Administration
1,500,000
4,000,000
1,188,289
76,466
4,903,991
1,586,003 $
1,742,564
1,285,699
63,680
(334)
5,452,017
(41,104)
487,497
625,112
36,102
1,206
536,321
TOTAL ACADEMIC SUPPORT
$11,668,746
$ 11,774,763
$ 10,129,629
$ 1,645,134
$
11,022,591
TOTAL ACADEMIC AFFAIRS
$ 87,119,461
$ 104,705,115
$ 86,406,076
$ 18,299,039
$
84,079,815
CALIFORNIA STATE UNIVERSITY, FRESNO
GENERAL FUND
ACADEMIC AFFAIRS
2011-12 BUDGETS BY CATEGORY
Tenured
Faculty
SCHOOL/DEPARTMENT
Lecturers,
G/A, T/A
Staff &
Temp Help
MPP
Students
Personal Serv
Reserve
OEE
Total*
INSTRUCTION
JORDAN COLLEGE OF AGRICULTURAL SCIENCES AND TECHNOLOGY
Office Of The Dean
Agricultural Business
Animal Sciences & Agricultural Educ
Child, Family & Consumer Sciences
Food Science & Nutrition
Industrial Technology
Plant Science
Viticulture and Enology
TOTAL JORDAN COLLEGE OF AGRICULTURAL SCIENCES AND TECHNOLOGY
$
$
416,944
834,790
223,469
316,320
421,101
611,744
371,535
3,195,903
$
$
55,044
65,995
129,630
43,474
48,108
58,064
1,000
401,315
$
$
263,004
1,260
264,264
$
$
195,792
31,460
37,632
37,170
32,399
44,100
40,836
128,340
547,729
$
$
9,000
9,000
$
$
65,869
25,904
91,773
$
$
20,000
4,249
24,249
$
$
544,665
503,448
938,417
390,269
392,193
513,309
710,644
541,288
4,534,233
COLLEGE OF ARTS AND HUMANITIES
Office Of The Dean
Armenian Studies
Art & Design
Communication
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
$
$
57,084
1,293,109
741,296
1,956,554
595,320
488,782
958,206
1,298,506
634,594
1,015,162
9,038,613
$
808,492
223,128
704,076
517,504
2,253,200
$
$
69,336
383,645
459,720
550,873
242,802
4,500
126,746
355,288
213,356
149,225
67,771
55,782
2,679,044
$
27,559
69,892
53,863
17,171
24,843
193,328
$
$
257,079
257,079
$
$
191,816
144,765
47,640
94,752
40,224
31,272
132,399
38,388
190,071
37,860
214,205
1,163,392
$
$
80,000
80,000
$
$
100,000
100,000
$
$
57,877
2,268
53,200
24,077
29,700
18,000
28,991
34,200
21,600
44,726
13,500
23,463
351,602
$
606,772
128,688
1,874,719
1,272,733
2,711,879
896,346
64,763
782,127
1,373,482
1,746,659
835,179
67,771
1,308,612
$ 13,669,730
114,100
4,000
4,000
4,000
4,000
130,100
$
COLLEGE OF ENGINEERING
Office of the Dean
Civil & Geomatics Engineering
Construction Management
Electrical & Computer Engineering
Mechanical & Industrial Engineering
$
TOTAL COLLEGE OF ENGINEERING
$
$
$
251,806
251,806
$
$
149,404
100,865
35,064
99,336
98,040
482,709
$
$
1,000
1,000
1,000
1,000
1,000
5,000
$
$
30,726
30,726
$
$
$
574,595
984,249
317,055
825,583
645,387
3,346,869
CALIFORNIA STATE UNIVERSITY, FRESNO
GENERAL FUND
ACADEMIC AFFAIRS
2011-12 BUDGETS BY CATEGORY
Tenured
Faculty
SCHOOL/DEPARTMENT
Lecturers,
G/A, T/A
Staff &
Temp Help
MPP
Personal Serv
Reserve
Students
OEE
Total*
INSTRUCTION
COLLEGE OF HEALTH AND HUMAN SERVICES
Office of the Dean
Communicative Disorders and Deaf Studies
Kinesiology
Nursing
Physical Therapy
Public Health
Recreation Admin & Leisure Studies
Social Work Education
TOTAL COLLEGE OF HEALTH AND HUMAN SERVICES
$
$
513,933
947,688
925,582
591,128
959,198
251,540
1,136,280
5,325,349
$
$
444,910
538,665
716,345
44,491
200,210
122,350
200,210
2,267,181
$
$
189,664
189,664
$
$
388,548
178,344
98,088
97,080
73,968
67,920
42,048
105,720
1,051,716
$
$
15,000
3,600
17,200
7,200
7,350
1,800
8,400
60,550
$
$
-
$
$
518,187
17,845
74,254
26,298
4,700
26,299
17,815
42,975
728,373
$
$
1,111,399
1,158,632
1,675,895
1,772,505
714,287
1,260,977
435,553
1,493,585
9,622,833
COLLEGE OF SCIENCE & MATHEMATICS
Office of the Dean
Biology
Chemistry
Computer Science
Earth & Environmental Sciences
Mathematics
Physics
Psychology
Science and Math Education Center
TOTAL COLLEGE OF SCIENCE & MATHEMATICS
$
$
12,000
1,156,061
835,258
494,944
548,188
1,168,112
703,602
1,318,632
6,236,797
$
37,572
228,892
456,101
428,567
1,262,938
409,579
480,934
852,071
649,248
531,664
283,632
5,621,198
$
$
529,893
408,200
165,000
261,000
235,036
221,444
500,544
2,321,117
$
$
170,704
170,704
$
$
358,129
318,048
252,384
43,272
40,236
65,331
216,120
78,024
1,371,544
$
$
15,000
15,000
30,000
$
$
-
$
$
820,533
111,111
87,875
14,800
38,850
37,000
47,175
32,375
9,250
1,198,969
$
1,376,366
2,115,113
1,583,717
718,016
888,274
1,505,479
1,188,341
1,944,575
9,250
$ 11,329,131
2,835
10,631
8,451
25,626
10,141
8,832
21,917
13,630
11,122
6,815
120,000
$
COLLEGE OF SOCIAL SCIENCES
Office of the Dean
African and American Indian Studies Program
Anthropology
Chicano & Latin American Studies
Criminology
Economics
Geography
History
Political Science
Sociology
Women's Studies Program
TOTAL COLLEGE OF SOCIAL SCIENCES
$
$
$
24,256
189,290
69,741
322,092
115,141
66,823
328,717
244,708
120,587
108,862
1,590,217
$
$
246,600
246,600
$
$
131,218
17,244
40,346
41,280
41,076
35,880
44,676
49,836
31,272
432,828
$
$
-
$
$
-
$
$
$
415,390
255,983
673,266
547,105
1,651,936
575,937
592,469
1,247,381
957,422
694,645
399,309
8,010,843
CALIFORNIA STATE UNIVERSITY, FRESNO
GENERAL FUND
ACADEMIC AFFAIRS
2011-12 BUDGETS BY CATEGORY
Tenured
Faculty
SCHOOL/DEPARTMENT
Lecturers,
G/A, T/A
Staff &
Temp Help
MPP
Students
Personal Serv
Reserve
OEE
Total*
INSTRUCTION
CRAIG SCHOOL OF BUSINESS
Office Of The Dean
Accountancy
Aerospace Studies
Business Graduate Program
Finance & Business Law
Information Systems & Decision Science
Management
Marketing and E-Business
Military Science Program
University Business Center
$
TOTAL CRAIG SCHOOL OF BUSINESS
$
8,160
733,188
1,184,712
1,099,700
1,166,478
516,768
4,709,006
$
$
188,715
218,702
221,931
418,284
197,032
1,244,664
$
$
253,674
77,328
331,002
$
$
236,610
49,320
27,965
55,716
48,936
42,648
48,144
28,692
36,864
43,980
618,875
$
$
65,000
65,000
$
$
-
$
$
(1,358,065) $
2,927
3,640
(1,351,498) $
(794,621)
971,223
30,892
55,716
1,452,350
1,364,279
1,632,906
742,492
40,504
121,308
5,617,049
471,000
20,000
35,000
329,375
20,000
70,000
10,000
35,000
990,375
1,294,154
1,598,078
1,709,168
489,435
944,320
70,000
136,388
1,042,594
7,284,137
KREMEN SCHOOL OF EDUCATION AND HUMAN DEVELOPMENT
Office Of The Dean
Counseling and Special Education
Curriculum & Instruction
Doctoral Program in Educational Leadership
Education Research Administration
Education/Human Development
Liberal Studies Program
Literacy & Early Education
TOTAL KREMEN SCHOOL OF EDUCATION AND HUMAN DEVELOPMENT
$
$
1,324,098
1,319,746
665,700
883,674
4,193,218
$
$
215,181
338,732
215,804
81,224
850,941
$
$
267,516
267,516
$
$
413,638
29,799
142,060
33,816
117,388
33,696
770,397
$
$
142,000
9,000
15,690
18,000
9,000
9,000
9,000
211,690
$
$
-
$
$
$
$
CALIFORNIA STATE UNIVERSITY, FRESNO
GENERAL FUND
ACADEMIC AFFAIRS
2011-12 BUDGETS BY CATEGORY
Tenured
Faculty
SCHOOL/DEPARTMENT
Lecturers,
G/A, T/A
Staff &
Temp Help
MPP
Students
Personal Serv
Reserve
OEE
Total*
INSTRUCTION
OFFICE OF THE PROVOST
Office Of The Provost
Academic Personnel
Academic Resources
Academic Senate
Center for Scholarly Advancement of Learning & Teaching (CSALT)
Dean of Undergraduate Studies
Graduate Recruitment & Retention
Graduate Studies Office
Institutional Research, Assessment & Planning
International Programs
Programs for Children
Provost and Vice President for Academic Affairs (PVPAA) Resources
Research & Sponsored Programs
Richter Center for Community Engagement
Smittcamp Family Honors College
TOTAL OFFICE OF THE PROVOST
TOTAL INSTRUCTION
$
82,164
82,164
$ 40,573,284
$
$
-
$
$
396,768
217,584
37,970
147,252
138,504
98,580
402,468
1,439,126
$ 11,629,971
$
$
$
$
$
$
$
157,452
107,162
110,002
39,060
226,489
317,559
224,032
39,372
69,440
68,356
96,100
1,455,024
3,417,761
$
120,144
334,908
342,795
797,847
$
$
$
14,802
168
7,363
5,000
8,500
6,317
17,120
59,270
7,894,214
$
719,939
428,631
59,152
1,576,393
2,784,115
$
$
-
$
$
-
$
23,335
22,790
2,000
10,940
6,792
13,169
250,000
29,216
11,785
1,563
311,560
5,762,936
1,489
159,240
6,606,815
$
520,510
$
222,499
$
8,798,985
$ 73,057,224
77,140
36,000
235,952
349,092
$
$
287,838
4,000,000
146,927
10,598
923,294
5,368,657
$
$
-
$ 869,602
$
222,499
$
592,357
347,704
157,335
55,000
6,792
386,910
250,000
493,779
334,397
40,935
311,560
5,762,936
471,908
158,326
272,460
9,642,399
ACADEMIC SUPPORT
Agricultural Operations
Agricultural Research Initiative (ARI)
California Agricultural Technology Institute (CATI)
CSUF/COS Center Visalia
Library: Administration
TOTAL ACADEMIC SUPPORT
TOTAL ACADEMIC AFFAIRS
$
1,479,979
1,479,979
$ 42,053,263
$
163,190
8,500
71,211
242,901
$ 11,872,872
$
$ 4,215,608
$
$ 10,678,329
$
$
$ 14,167,642
1,368,251
4,000,000
954,966
69,750
4,629,624
$ 11,022,591
$ 84,079,815