CALIFORNIA STATE UNIVERSITY, FRESNO
GENERAL FUND
ACADEMIC AFFAIRS
2012-13 BUDGET SUMMARY
2011-2012
Final
Actual
Budget*
Expenditures**
Initial
Budget
SCHOOL/DEPARTMENT
2012-2013
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
Center for Agricultural Business
Center for Irrigation Technology
Viticulture & Enology Research Center
Child, Family & Consumer Sciences
Food Science & Nutrition
Industrial Technology
Plant Science
Viticulture and Enology
$
TOTAL JORDAN COLLEGE OF AGRICULTURAL SCIENCES AND TECHNOLOGY
544,665
503,448
938,417
390,269
392,193
513,309
710,644
541,288
$
858,766
732,766
1,394,318
302,909
487,636
445,446
207,927
514,250
559,878
737,954
1,026,863
528,391
$
825,392
808,780
1,553,183
167,649
254,945
460,495
144,987
795,299
731,573
828,106
1,047,816
653,783
$
33,374
(76,014)
(158,865)
135,260
232,691
(15,049)
62,940
(281,049)
(171,695)
(90,152)
(20,953)
(125,392)
$
470,257
530,235
958,268
259,302
351,051
153,953
417,676
417,342
525,743
726,342
359,417
$ 4,534,233
$
7,797,104
$
8,272,008
$
(474,904)
$
5,169,586
$
$
3,103,721
184,396
2,731,676
1,827,851
354,706
4,053,689
1,273,701
88,456
1,195,689
1,977,770
2,586,849
1,197,295
1,882,173
$
1,258,481
178,418
2,786,987
1,813,506
349,940
4,265,885
1,193,069
72,453
1,181,676
2,034,710
2,617,450
1,168,328
1,907,690
$
1,845,240
5,978
(55,311)
14,345
4,766
(212,196)
80,632
16,003
14,013
(56,940)
(30,601)
28,967
(25,517)
$
615,171
128,940
1,877,130
1,256,293
2,672,494
881,231
64,763
629,119
1,368,610
1,862,889
865,637
67,771
1,379,682
$
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
* Final Budget includes Prior Year Carry Forward and Benefits.
**Actual Expenditures include Benefits.
1
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 $ 22,457,972 $
20,828,593 $ 1,629,379
CALIFORNIA STATE UNIVERSITY, FRESNO
GENERAL FUND
ACADEMIC AFFAIRS
2012-13 BUDGET SUMMARY
2011-2012
Final
Actual
Budget*
Expenditures**
Initial
Budget
SCHOOL/DEPARTMENT
2012-2013
Initial
Budget
Carry
Forward
INSTRUCTION
LYLES COLLEGE OF ENGINEERING
Office of the Dean
Civil & Geomatics Engineering
Construction Management
Electrical & Computer Engineering
Mechanical & Industrial Engineering
$
TOTAL LYLES COLLEGE OF ENGINEERING
574,595
984,249
317,055
825,583
645,387
$
1,153,816
1,329,970
429,907
1,222,439
881,294
$
814,289
1,464,036
529,295
1,331,072
1,114,632
$
339,527
(134,066)
(99,388)
(108,633)
(233,338)
$
661,265
1,019,561
307,586
793,939
617,217
$ 3,346,869
$
5,017,426
$
5,253,324
$
(235,898)
$
3,399,568
$
$
3,371,853 $
(3,321)
1,650,233
2,435,952
2,457,790
1,023,450
1,878,403
611,292
2,105,778
1,540,934
595
1,621,825
2,405,155
2,268,512
1,028,060
2,011,968
597,345
2,134,986
$
1,830,919
(3,916)
28,408
30,797
189,278
(4,610)
(133,565)
13,947
(29,208)
$
1,072,326
1,132,984
1,657,659
1,676,833
775,466
1,435,292
446,208
1,426,065
$
9,622,833
$
934,024
2,213,520
1,672,373
612,265
956,727
1,538,914
1,167,359
1,973,949
10,000
$
11,079,131
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
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
$ 15,531,430 $
$
$
13,609,380 $ 1,922,050
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 and Benefits.
**Actual Expenditures include Benefits.
2
1,376,366
2,115,113
1,583,717
718,016
888,274
1,505,479
1,188,341
1,944,575
9,250
4,296,308
2,942,362
2,221,966
1,061,379
1,308,725
2,202,968
1,785,709
2,748,296
11,654
$
$ 11,329,131 $ 18,579,367 $
1,848,237
2,942,034
2,275,510
1,002,118
1,309,013
2,199,032
1,759,209
2,722,710
3,439
$
2,448,071
328
(53,544)
59,261
(288)
3,936
26,500
25,586
8,215
16,061,302 $ 2,518,065
CALIFORNIA STATE UNIVERSITY, FRESNO
GENERAL FUND
ACADEMIC AFFAIRS
2012-13 BUDGET SUMMARY
2011-2012
Final
Actual
Budget*
Expenditures**
Initial
Budget
SCHOOL/DEPARTMENT
2012-2013
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 (Moved to Craig School of Business in 2012-13)
Geography
History
Institute for Public Anthropology
Political Science
Sociology
Women's Studies Program
$
TOTAL COLLEGE OF SOCIAL SCIENCES
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
$
2,891,910
355,484
946,513
783,348
2,225,202
500,506
839,931
837,493
1,781,855
2,800
1,386,070
975,362
563,890
$
$ 14,090,364 $
1,005,609
353,910
939,424
782,189
2,206,853
17,422
825,761
834,507
1,724,776
34
1,378,197
988,108
556,824
$
1,886,301
1,574
7,089
1,159
18,349
483,084
14,170
2,986
57,079
2,766
7,873
(12,746)
7,066
11,613,614 $ 2,476,750
$
380,160
256,885
679,223
599,248
1,684,182
609,541
1,291,804
938,224
629,866
357,834
$
7,426,967
CRAIG SCHOOL OF BUSINESS
Office Of The Dean
Accountancy
Aerospace Studies
Business Graduate Program
Economics (Moved From College of Social Sciences in 2012-13)
Finance & Business Law
Information Systems & Decision Sciences
Management
Marketing and E-Business
Military Science Program
University Business Center
$
TOTAL CRAIG SCHOOL OF BUSINESS
* Final Budget includes Prior Year Carry Forward and Benefits.
**Actual Expenditures include Benefits.
3
(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
$
361,194
1,343,183
52,670
91,883
1,971,686
1,913,999
2,425,775
1,059,315
64,035
269,724
$
521,193
1,339,011
52,202
90,744
1,980,789
1,969,492
2,263,478
1,059,533
64,994
162,735
$
(159,999)
4,172
468
1,139
(9,103)
(55,493)
162,297
(218)
(959)
106,989
$
(1,019,047)
1,008,412
30,892
55,716
574,009
1,592,521
1,215,070
1,809,252
772,288
40,504
121,308
9,553,464
$
9,504,171
$
49,293
$
6,200,925
CALIFORNIA STATE UNIVERSITY, FRESNO
GENERAL FUND
ACADEMIC AFFAIRS
2012-13 BUDGET SUMMARY
2011-2012
Final
Actual
Budget*
Expenditures**
Initial
Budget
SCHOOL/DEPARTMENT
2012-2013
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
$
TOTAL KREMEN SCHOOL OF EDUCATION AND HUMAN DEVELOPMENT
1,294,154
1,598,078
1,709,168
489,435
944,320
70,000
136,388
1,042,594
$
3,564,563
1,220,506
2,214,752
2,395,296
1,136,802
1,279,862
70,000
184,237
1,624,810
$
$ 7,284,137
$ 13,690,828 $
$
$
1,887,250
807,849
2,198,548
2,622,638
713,206
1,385,246
67,299
154,255
2,154,059
$
1,677,313
412,657
16,204
(227,342)
423,596
(105,384)
2,701
29,982
(529,249)
11,990,350 $ 1,700,478
$
1,163,410
1,277,828
1,651,000
496,740
1,065,362
130,000
62,458
1,444,644
$
7,291,442
$
532,357
412,704
68,044
55,000
6,792
445,473
493,779
294,397
311,560
4,333,072
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 Effectiveness
Interdisciplinary Spatial Information Systems (ISIS)
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
* Final Budget includes Prior Year Carry Forward and Benefits.
**Actual Expenditures include Benefits.
4
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
796,771 $
1,144
549,866
210,545
75,505
109,329
652,170
400,918
331,199
925,840
527,548
(53,188)
97,285
239,877
522,915
407,290
3,875,949
782,546 $
(6,269)
508,317
188,918
71,000
48,420
635,650
100,656
21,890
860,000
515,539
(57,997)
74,585
236,007
516,481
320,919
358,679
14,225
7,413
41,549
21,627
4,505
60,909
16,520
300,262
309,309
65,840
12,009
4,809
22,700
3,870
6,434
86,371
3,517,270
CALIFORNIA STATE UNIVERSITY, FRESNO
GENERAL FUND
ACADEMIC AFFAIRS
2012-13 BUDGET SUMMARY
2011-2012
Final
Actual
Budget*
Expenditures**
Initial
Budget
SCHOOL/DEPARTMENT
2012-2013
Initial
Budget
Carry
Forward
INSTRUCTION
OFFICE OF THE PROVOST (Continued)
Research & Sponsored Programs
Richter Center for Community Engagement
Smittcamp Family Honors College
471,908
158,326
272,460
804,048
387,253
474,265
739,259
357,597
218,457
64,789
29,656
255,808
6,490,654
$ 4,845,875
$
7,898,272
$ 14,431,088
$
71,758,454
$
$
1,368,251
4,000,000
319,613
69,750
4,623,604
10,361,902 $ 2,144,116
$
10,381,218
$ 84,079,815 $ 130,560,502 $ 113,985,298 $ 16,575,204
$
82,139,672
TOTAL OFFICE OF THE PROVOST
$ 9,642,399
$ 11,336,529 $
TOTAL INSTRUCTION
$ 73,057,224
$
118,054,484
$
103,623,396
$
$
1,672,250
2,597,364
1,032,476
97,537
29,000
7,077,391
$
1,848,352
1,548,594
255,235
81,699
29,725
6,598,297
$ 12,506,018
$
514,308
158,326
272,460
ACADEMIC SUPPORT
Agricultural Operations
Agricultural Research Initiative (ARI)
California Agricultural Technology Institute (CATI)
CSUF/COS Center Visalia
Division of Continuing & Global Education
Library: Administration
TOTAL ACADEMIC SUPPORT
$ 11,022,591
TOTAL ACADEMIC AFFAIRS
* Final Budget includes Prior Year Carry Forward and Benefits.
**Actual Expenditures include Benefits.
1,368,251
4,000,000
954,966
69,750
4,629,624
5
(176,102)
1,048,770
777,241
15,838
(725)
479,094