CALIFORNIA STATE UNIVERSITY, FRESNO
GENERAL FUND
ACADEMIC AFFAIRS
2013-14 BUDGET SUMMARY
2012-2013
Final
Actual
Budget*
Expenditures**
Initial
Budget
SCHOOL/DEPARTMENT
2013-2014
Initial
Budget
Carry
Forward
INSTRUCTION
COLLEGE OF ARTS AND HUMANITIES
Office of the Dean
Armenian Studies
Art & Design
Bulldog Marching Band
Communication
CSU Summer Arts
English
Linguistics
Mass Communication & Journalism
Modern & Classical Languages & Literatures
Music
Philosophy
Student Writing Skills
Theatre Arts & Dance
TOTAL COLLEGE OF ARTS AND HUMANITIES
$
615,171
128,940
1,877,130
64,763
1,256,293
2,672,494
881,231
629,119
1,368,610
1,862,889
865,637
67,771
1,379,682
$
2,418,366
180,121
2,763,239
99,851
1,931,425
4,766
4,106,193
1,293,005
978,331
2,030,724
2,840,088
1,268,241
2,026,344
$
1,131,142
174,046
2,754,175
87,155
1,966,680
4,253,733
1,212,372
923,615
2,041,381
2,839,580
1,185,829
2,024,306
$
$ 13,669,730
$ 21,940,694
$ 20,594,014
$
$
1,072,326
1,132,984
1,657,659
1,676,833
775,466
1,435,292
446,208
1,426,065
$
$
1,513,451
1,651,116
2,506,126
2,340,885
1,372,413
2,050,948
687,151
2,455,827
$
$
9,622,833
$ 14,577,917
$
1,287,224
6,075
9,064
12,696
(35,255)
4,766
(147,540)
80,633
54,716
(10,657)
508
82,412
2,038
1,346,680
$
623,234
142,734
1,972,157
64,763
1,311,408
2,490,022
1,013,194
571,531
1,461,939
1,767,991
898,944
67,771
1,373,703
$
13,759,391
$
1,162,824
1,239,760
1,707,504
1,883,707
69,638
1,511,014
529,235
1,486,102
$
9,589,784
COLLEGE OF HEALTH AND HUMAN SERVICES
Office of the Dean
Communicative Disorders & Deaf Studies
Kinesiology
Nursing
Physical Therapy
Public Health
Recreation & Leisure Studies
Social Work Education
TOTAL COLLEGE OF HEALTH AND HUMAN SERVICES
* Final Budget includes Prior Year Carry Forward and Benefits.
**Actual Expenditures include Benefits.
1
3,179,599
1,651,900
2,506,115
3,154,668
1,830,996
2,032,697
685,481
2,139,745
$ 17,181,201
1,666,148
784
(11)
813,783
458,583
(18,251)
(1,670)
(316,082)
2,603,284
CALIFORNIA STATE UNIVERSITY, FRESNO
GENERAL FUND
ACADEMIC AFFAIRS
2013-14 BUDGET SUMMARY
2012-2013
Final
Actual
Budget*
Expenditures**
Initial
Budget
SCHOOL/DEPARTMENT
2013-2014
Initial
Budget
Carry
Forward
INSTRUCTION
COLLEGE OF SCIENCE AND MATHEMATICS
Office of the Dean
Biology
Chemistry
Computer Science
Earth & Environmental Sciences
Louis Stokes Alliance for Minority Participation
Mathematics
Physics
Psychology
Science & Mathematics Education Center (SMEC)
TOTAL COLLEGE OF SCIENCE AND MATHEMATICS
$
934,024
2,213,520
1,672,373
612,265
956,727
1,538,914
1,167,359
1,973,949
10,000
$
3,877,053 $
3,095,965
2,458,786
971,422
1,461,108
(3,916)
2,209,583
1,768,361
2,834,931
26,215
2,005,102
3,028,376
2,541,425
1,066,432
1,493,961
20,369
2,144,428
1,751,854
2,827,545
11,256
$
1,871,951
67,589
(82,639)
(95,010)
(32,853)
(24,285)
65,155
16,507
7,386
14,959
$
14,636
2,508,731
1,881,869
702,643
1,050,831
1,675,650
1,174,211
2,104,875
16,743
$ 11,079,131
$ 18,699,508
$ 16,890,748
$
1,808,760
$
11,130,189
$
380,160
256,885
679,223
599,248
1,684,182
609,541
1,291,804
938,224
629,866
357,834
$
$
997,021
356,202
1,003,505
18,209
840,300
19,682
2,284,747
930,223
1,774,411
1,387,321
890,964
519,427
$
1,292,281
5,848
6,701
80,998
42,407
609,778
40,255
37,096
59,688
40,846
51,136
6,153
$
495,476
244,204
653,601
592,558
1,737,530
603,419
1,295,950
974,733
681,853
374,701
$
7,426,967
$ 11,022,012
$
2,273,187
$
7,654,025
COLLEGE OF SOCIAL SCIENCES
Office of the Dean
Africana Studies
Anthropology
Center for Economic Research & Education of Central California (CERECC)
Chicano & Latin American Studies
City & Regional Planning
Criminology
Geography
History
Political Science
Sociology
Women's Studies
TOTAL COLLEGE OF SOCIAL SCIENCES
* Final Budget includes Prior Year Carry Forward and Benefits.
**Actual Expenditures include Benefits.
2
2,289,302
362,050
1,010,206
99,207
882,707
629,460
2,325,002
967,319
1,834,099
1,428,167
942,100
525,580
$ 13,295,199
CALIFORNIA STATE UNIVERSITY, FRESNO
GENERAL FUND
ACADEMIC AFFAIRS
2013-14 BUDGET SUMMARY
2012-2013
Final
Actual
Budget*
Expenditures**
Initial
Budget
SCHOOL/DEPARTMENT
2013-2014
Initial
Budget
Carry
Forward
INSTRUCTION
CRAIG SCHOOL OF BUSINESS
Office of the Dean
Accountancy
Aerospace Studies
Economics
Finance & Business Law
Graduate Business Program
Information Systems & Decision Sciences
Management
Marketing
Military Science
University Business Center (UBC)
TOTAL CRAIG SCHOOL OF BUSINESS
$
(1,019,047) $
1,008,412
30,892
574,009
1,592,521
55,716
1,215,070
1,809,252
772,288
40,504
121,308
$
6,200,925
(404,493) $
1,440,310
56,997
865,741
2,254,796
96,605
1,677,521
2,722,787
1,102,881
65,758
276,517
$ 10,155,420
477,154
1,371,884
55,694
837,206
2,071,983
91,458
1,665,350
2,416,920
1,016,040
69,947
154,738
$
(881,647)
68,426
1,303
28,535
182,813
5,147
12,171
305,867
86,841
(4,189)
121,779
$
(1,122,843)
1,170,046
33,392
701,417
1,563,598
55,716
1,260,652
1,784,953
872,434
40,504
121,308
$ 10,228,374
$
(72,954)
$
6,481,177
JORDAN COLLEGE OF AGRICULTURAL SCIENCES AND TECHNOLOGY (JCAST)
Office of the Dean
Agricultural Business
Animal Sciences & Ag Education
Child, Family & Consumer Sciences
Food Science & Nutrition
Industrial Technology
Plant Science
Viticulture & Enology
$
470,257
530,235
958,268
417,676
417,342
525,743
726,342
359,417
$
889,987
756,069
1,329,473
435,580
515,424
699,725
1,138,057
293,499
$
681,555
873,179
1,619,009
685,881
726,106
813,752
1,220,467
252,922
$
208,432
(117,110)
(289,536)
(250,301)
(210,682)
(114,027)
(82,410)
40,577
$
420,376
531,018
940,513
484,242
525,294
590,382
777,049
577,949
TOTAL JORDAN COLLEGE OF AG SCIENCES AND TECHNOLOGY (JCAST)
$
4,405,280
$
6,057,814
$
6,872,871
$
(815,057)
$
4,846,823
$
1,163,410
1,277,828
$
3,827,324
1,605,194
1,918,646
$
1,540,595
819,899
2,141,578
$
2,286,729
785,295
(222,932)
$
988,016
1,280,140
KREMEN SCHOOL OF EDUCATION AND HUMAN DEVELOPMENT
Office of the Dean
CalState TEACH
Counselor Education & Rehabilitation
* Final Budget includes Prior Year Carry Forward and Benefits.
**Actual Expenditures include Benefits.
3
CALIFORNIA STATE UNIVERSITY, FRESNO
GENERAL FUND
ACADEMIC AFFAIRS
2013-14 BUDGET SUMMARY
2012-2013
Final
Actual
Budget*
Expenditures**
Initial
Budget
SCHOOL/DEPARTMENT
2013-2014
Initial
Budget
Carry
Forward
INSTRUCTION
KREMEN SCHOOL OF EDUCATION AND HUMAN DEVELOPMENT (Continued)
Curriculum & Instruction
Doctoral Program in Educational Leadership
Educational Research & Administration
Education/Human Development
Liberal Studies
Literacy, Early, Bilingual, & Special Education
TOTAL KREMEN SCHOOL OF EDUCATION AND HUMAN DEVELOPMENT
1,651,000
496,740
1,065,362
130,000
62,458
1,444,644
2,069,481
1,216,006
1,331,831
130,000
104,317
1,537,178
2,328,815
695,514
1,392,160
141,606
122,428
2,227,653
(259,334)
520,492
(60,329)
(11,606)
(18,111)
(690,475)
$
7,291,442
$ 13,739,977
$ 11,410,248
$
$
661,265
1,019,561
307,586
793,939
617,217
$
1,048,738
1,412,785
401,017
1,092,441
733,250
$
792,789
1,454,561
460,522
1,271,868
932,614
$
$
3,399,568
$
4,688,231
$
4,912,354
$
532,357
68,044
55,000
6,792
493,779
412,704
158,326
-
$
693,747
7,413
126,115
82,307
122,701
1,010,571
423,935
619,676
250,054
387,846
245,030
$
712,838
103,102
68,353
33,710
900,106
97,324
595,643
31,946
364,101
222,818
2,329,729
1,774,078
575,000
1,014,972
130,000
128,860
1,486,380
$
7,377,446
255,949
(41,776)
(59,505)
(179,427)
(199,364)
$
205,145
1,062,490
374,857
1,004,556
843,876
$
(224,123)
$
3,490,924
$
(19,091)
7,413
23,013
13,954
88,991
110,465
326,611
24,033
218,108
23,745
22,212
$
592,357
55,000
6,792
493,779
342,704
250,000
172,826
-
LYLES COLLEGE OF ENGINEERING
Office of the Dean
Civil & Geomatics Engineering
Construction Management
Electrical & Computer Engineering
Mechanical Engineering
TOTAL LYLES COLLEGE OF ENGINEERING
OFFICE OF THE PROVOST
Office Of The Provost
Academic Development
Academic Resources
Academic Senate
Center for Scholarly Advancement of Learning & Teaching (CSALT)
Division of Graduate Studies
Early Assessment Program
Faculty Affairs
Graduate Recruitment & Retention
Jan & Bud Richter Center for Community Engagement & Service-Learning
Lyles Center for Innovation & Entrepreneurship
* Final Budget includes Prior Year Carry Forward and Benefits.
**Actual Expenditures include Benefits.
4
CALIFORNIA STATE UNIVERSITY, FRESNO
GENERAL FUND
ACADEMIC AFFAIRS
2013-14 BUDGET SUMMARY
2012-2013
Final
Actual
Budget*
Expenditures**
Initial
Budget
SCHOOL/DEPARTMENT
2013-2014
Initial
Budget
Carry
Forward
INSTRUCTION
OFFICE OF THE PROVOST (Continued)
Office of Community & Economic Development (OCED)
Office of Institutional Effectiveness
Office of Research & Sponsored Programs
Programs for Children
Provost & Vice President for Academic Affairs (PVPAA) Resources
Smittcamp Family Honors College
Undergraduate Studies
294,397
514,308
311,560
4,333,072
272,460
445,473
297,023
427,074
892,802
342,289
9,356,616
573,922
660,849
282,986
436,393
684,869
404,073
335,510
241,171
684,139
TOTAL OFFICE OF THE PROVOST
$
7,898,272
$ 16,519,970
$
6,199,082
TOTAL INSTRUCTION
$
70,994,148
$
122,278,014
$
$
1,368,251
4,000,000
319,613
259,302
351,051
69,750
4,623,604
153,953
$
1,455,116
1,671,172
1,005,389
314,621
524,470
499,027
108,027
51,275
4,809
26,700
6,713,002
496,918
$
14,037
(9,319)
207,933
(61,784)
9,021,106
332,751
(23,290)
334,397
451,908
311,560
2,888,845
272,460
499,245
$ 10,320,888
$
6,671,873
102,707,620
$
$
71,001,632
1,411,765
1,671,300
404,911
341,933
142,870
360,367
84,005
363
912
6,255,359
716,874
$
$
1,368,251
309,613
259,302
351,051
69,750
4,673,604
163,953
19,570,394
ACADEMIC SUPPORT
Agricultural Operations
Agricultural Research Institute (ARI)
California Agricultural Technology Institute (CATI)
California Water Institute (CWI)
Center for Agricultural Business (CAB)
Center for Irrigation Technology (CIT)
CSUF/COS Visalia Center
Division of Continuing & Global Education
Interdisciplinary Spatial Information Systems (ISIS)
International Experiences
Library: Administration
Viticulture & Enology Research Center (VERC)
43,351
(128)
600,478
(27,312)
381,600
138,660
24,022
50,912
4,809
25,788
457,643
(219,956)
TOTAL ACADEMIC SUPPORT
$ 11,145,524
$ 12,870,526
$ 11,390,659
$
1,479,867
$
7,195,524
TOTAL ACADEMIC AFFAIRS
$ 82,139,672
$ 135,148,540
$ 114,098,279
$ 21,050,261
$
78,197,156
* Final Budget includes Prior Year Carry Forward and Benefits.
**Actual Expenditures include Benefits.
5