CALIFORNIA STATE UNIVERSITY, FRESNO
GENERAL FUND
ACADEMIC AFFAIRS
2014-15 BUDGET SUMMARY
2013-2014
Final
Actual
Budget*
Expenditures**
Initial
Budget
SCHOOL/DEPARTMENT
2014-2015
Initial
Budget
Carry
Forward
INSTRUCTION
COLLEGE OF ARTS AND HUMANITIES
Office of the Dean
Armenian Studies Program
Art and Design
Bulldog Marching Band
Communication
CSU Summer Arts
English
Linguistics
Mass Communication and Journalism
Modern and Classical Languages and Literatures
Music
Philosophy
Student Writing Skills
Theatre Arts
TOTAL COLLEGE OF ARTS AND HUMANITIES
$
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
$
2,317,481
197,701
3,099,673
101,148
2,196,577
4,808
4,111,245
1,569,539
989,395
2,233,447
2,727,371
1,363,990
2,070,589
$
1,012,062
179,586
3,143,093
92,823
2,310,403
42
4,601,510
1,505,034
1,140,189
2,223,663
2,867,334
1,284,620
2,064,907
$
1,305,419
18,115
(43,420)
8,325
(113,826)
4,766
(490,265)
64,505
(150,794)
9,784
(139,963)
79,370
5,682
$
655,584
145,908
2,039,482
64,871
1,346,287
2,627,329
1,185,316
753,616
1,323,825
1,867,987
915,960
67,771
1,395,107
$ 13,759,391
$
22,982,964
$
22,425,266
$
557,698
$
14,389,043
$
1,162,824
1,239,760
1,707,504
69,638
1,511,014
529,235
1,883,707
1,486,102
$
3,265,530
1,837,090
2,589,912
1,764,825
2,294,207
775,302
4,138,752
1,982,362
$
1,735,410
1,870,749
2,678,048
1,274,921
2,234,410
753,093
3,102,967
2,355,475
$
1,530,120
(33,659)
(88,136)
489,904
59,797
22,209
1,035,785
(373,113)
$
1,205,974
1,248,434
1,739,819
60,463
1,592,452
551,907
1,984,825
1,327,408
$
9,589,784
$
18,647,980
$
16,005,073
$
$
9,711,282
COLLEGE OF HEALTH AND HUMAN SERVICES
Office of the Dean
Communicative Disorders and Deaf Studies
Kinesiology
Physical Therapy
Public Health
Recreation Administration
School of Nursing
Social Work Education/Gerontology Program
TOTAL COLLEGE OF HEALTH AND HUMAN SERVICES
* Final Budget includes Prior Year Carry Forward and Benefits.
**Actual Expenditures include Benefits.
2,642,907
CALIFORNIA STATE UNIVERSITY, FRESNO
GENERAL FUND
ACADEMIC AFFAIRS
2014-15 BUDGET SUMMARY
2013-2014
Final
Actual
Budget*
Expenditures**
Initial
Budget
SCHOOL/DEPARTMENT
2014-2015
Initial
Budget
Carry
Forward
INSTRUCTION
COLLEGE OF SCIENCE AND MATHEMATICS
Office of the Dean
Biology
Chemistry
Computer Science
Earth and Environmental Sciences
Louis Stokes Alliance for Minority Participation
Mathematics
Physics
Psychology
Science & Mathematics Education Center (SMEC)
TOTAL COLLEGE OF SCIENCE AND MATHEMATICS
$
14,636
2,508,731
1,881,869
702,643
1,050,831
1,675,650
1,174,211
2,104,875
16,743
$
3,134,853 $
3,654,980
2,812,364
1,067,966
1,587,105
(24,286)
2,469,644
1,773,881
3,129,316
46,743
2,136,104
3,487,581
2,791,665
1,014,667
1,555,151
13,401
2,334,216
1,735,757
3,044,465
13,076
$
$ 11,130,189
$
19,652,566
$
18,126,083
$
$
495,476
244,204
653,601
592,558
1,737,530
603,419
1,295,950
974,733
681,853
374,701
$
2,211,336
369,294
959,665
72,478
901,398
2,403,566
609,990
1,005,846
2,060,263
1,483,975
1,076,390
635,137
$
1,033,004
381,050
951,940
29,919
885,245
2,371,745
838
957,300
1,935,881
1,468,911
1,026,052
590,708
$
$
7,654,025
$
13,789,338
$
11,632,593
$
998,749
167,399
20,699
53,299
31,954
(37,687)
135,428
38,124
84,851
33,667
1,526,483
$
513,167
2,097,151
1,844,012
616,297
1,092,948
1,703,108
1,225,027
2,205,601
5,000
$
11,302,311
$
536,326
181,552
694,489
598,475
1,833,262
605,812
1,306,849
959,665
719,202
400,199
$
7,835,831
COLLEGE OF SOCIAL SCIENCES
Office of the Dean
Africana Studies Program
Anthropology
Center for UnderRep Faculty
Chicano and Latin American Studies
Criminology
Geography and City and Regional Planning
Geography
History
Political Science
Sociology
Women's Studies Program
TOTAL COLLEGE OF SOCIAL SCIENCES
* Final Budget includes Prior Year Carry Forward and Benefits.
**Actual Expenditures include Benefits.
1,178,332
(11,756)
7,725
42,559
16,153
31,821
609,152
48,546
124,382
15,064
50,338
44,429
2,156,745
CALIFORNIA STATE UNIVERSITY, FRESNO
GENERAL FUND
ACADEMIC AFFAIRS
2014-15 BUDGET SUMMARY
2013-2014
Final
Actual
Budget*
Expenditures**
Initial
Budget
SCHOOL/DEPARTMENT
2014-2015
Initial
Budget
Carry
Forward
INSTRUCTION
CRAIG SCHOOL OF BUSINESS
Office of the Dean
Accountancy
Aerospace Studies, Air Force, ROTC
Business Graduate Program
Economics
Finance and Business Law
Information Systems and Decision Sciences
Management
Marketing and Logistics
Military Science, Army, ROTC
University Business Center (UBC)
TOTAL CRAIG SCHOOL OF BUSINESS
$
(1,122,843) $
1,170,046
33,392
55,716
701,417
1,563,598
1,260,652
1,784,953
872,434
40,504
121,308
(103,901) $
1,692,030
54,346
97,096
1,080,272
2,226,811
1,817,223
2,655,996
1,254,664
69,605
282,768
$
6,481,177
$
11,126,910
371,201
1,586,450
42,266
112,750
992,637
2,201,728
1,841,265
2,459,903
1,211,646
71,074
180,507
$
(475,102)
105,580
12,080
(15,654)
87,635
25,083
(24,042)
196,093
43,018
(1,469)
102,261
$
(910,435)
1,000,637
33,795
56,460
741,610
1,397,716
1,328,404
1,761,418
902,754
40,992
122,928
$
11,071,427
$
55,483
$
6,476,279
JORDAN COLLEGE OF AGRICULTURAL SCIENCES AND TECHNOLOGY
Office of the Dean
Agricultural Business
Animal Sciences and Ag. Education
Child, Family and Consumer Sciences
Food Science and Nutrition
Industrial Technology
Plant Science
Viticulture and Enology
TOTAL JORDAN COLLEGE OF AGRICULTURAL
$
420,376
531,018
940,513
484,242
525,294
590,382
777,049
577,949
$
913,698
700,692
1,149,433
529,484
621,369
780,979
1,063,860
723,440
$
690,149
811,843
1,512,866
762,395
838,607
860,701
1,050,881
916,709
$
223,549
(111,151)
(363,433)
(232,911)
(217,238)
(79,722)
12,979
(193,269)
$
351,002
475,193
991,630
568,045
584,125
606,860
893,157
566,885
SCIENCES AND TECHNOLOGY (JCAST)
$
4,846,823
$
6,482,955
$
7,444,151
$
(961,196)
$
5,036,897
* Final Budget includes Prior Year Carry Forward and Benefits.
**Actual Expenditures include Benefits.
CALIFORNIA STATE UNIVERSITY, FRESNO
GENERAL FUND
ACADEMIC AFFAIRS
2014-15 BUDGET SUMMARY
2013-2014
Final
Actual
Budget*
Expenditures**
Initial
Budget
SCHOOL/DEPARTMENT
2014-2015
Initial
Budget
Carry
Forward
INSTRUCTION
KREMEN SCHOOL OF EDUCATION AND HUMAN DEVELOPMENT
Office of the Dean
CalState TEACH
Counselor Education & Rehabilitation
Curriculum & Instruction (CI)
Doctoral Program in Educational Leadership
Educational Leadership
Education/Human Development
Liberal Studies
Literacy, Early, Bilingual, & Special Education
Student Teacher - Multiple Subject
TOTAL KREMEN SCHOOL OF EDUCATION AND HUMAN DEVELOPMENT
$
988,016
1,280,140
1,774,078
575,000
1,014,972
130,000
128,860
1,486,380
-
$
3,203,634
2,094,587
1,973,498
2,494,171
1,623,776
1,587,672
130,000
204,575
2,271,377
-
$
1,893,556
1,126,029
2,208,600
2,587,282
809,924
1,712,294
128,034
193,879
2,395,908
-
$
$
7,377,446
$
15,583,290
$
13,055,506
$
$
205,145
1,062,490
374,857
1,004,556
843,876
$
972,533
1,463,713
494,965
1,311,974
1,025,718
$
897,907
1,511,576
548,070
1,513,844
1,254,911
$
$
3,490,924
$
5,268,903
$
5,726,308
$
592,357
55,000
6,792
499,245
493,779
342,704
$
831,969
7,413
86,465
95,783
806,955
951,115
459,717
530,875
$
831,095
68
73,148
1,625
758,696
924,003
107,109
551,365
1,310,078
968,558
(235,102)
(93,111)
813,852
(124,622)
1,966
10,696
(124,531)
-
$
1,048,172
1,560,289
2,242,111
575,000
880,076
140,000
125,450
204,528
1,356,577
$
8,132,203
74,626
(47,863)
(53,105)
(201,870)
(229,193)
$
492,497
1,132,161
473,177
957,268
853,550
$
(457,405)
$
3,908,653
$
874
7,413
(68)
13,317
94,158
48,259
27,112
352,608
(20,490)
$
606,801
80,792
55,528
364,560
600,471
354,761
2,527,784
LYLES COLLEGE OF ENGINEERING
Office of the Dean
Civil and Geomatics Engineering
Construction Management Program
Electrical and 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 the Scholarly Advancement of Learning and Teaching (CSALT)
Dean of Undergraduate Studies
Division of Graduate Studies
Early Assessment Program
Faculty Affairs
* Final Budget includes Prior Year Carry Forward and Benefits.
**Actual Expenditures include Benefits.
CALIFORNIA STATE UNIVERSITY, FRESNO
GENERAL FUND
ACADEMIC AFFAIRS
2014-15 BUDGET SUMMARY
2013-2014
Final
Actual
Budget*
Expenditures**
Initial
Budget
SCHOOL/DEPARTMENT
2014-2015
Initial
Budget
Carry
Forward
INSTRUCTION
OFFICE OF THE PROVOST (Continued)
Graduate Recruitment & Retention
International Student Services and Programs
Jan & Bud Richter Center for Community Engagement & Service Learning
Lyles Center for Innovation & Entrepreneurship
Office of Community & Economics Development (OCED)
Office of Institutional Effectiveness
Office of Research and Sponsored Programs
Programs for Children
Provost and Vice President for Academic Affairs (PVPAA) Resources
Smittcamp Family Honors College
250,000
172,826
334,397
451,908
311,560
2,888,845
272,460
404,891
452,917
365,591
375,669
554,780
1,092,474
404,875
7,901,728
613,989
25,373
422,742
257,593
357,248
555,952
805,068
353,122
655,143
278,616
379,518
30,175
107,998
18,421
(1,172)
287,406
51,753
7,246,585
335,373
552,452
195,881
351,857
474,526
315,317
3,330,527
275,746
TOTAL OFFICE OF THE PROVOST
$
6,671,873
$
15,937,206
$
6,957,966
$
8,979,240
$
7,559,219
TOTAL INSTRUCTION
$
71,001,632
$
129,472,112
$
112,444,373
$
17,027,739
$
74,351,718
$
1,368,251
309,613
259,302
351,051
69,750
4,673,604
163,953
$
2,208,259 $
(129)
985,307
(45,046)
684,144
593,050
118,301
59,294
4,809
28,818
6,938,596
266,093
1,999,367
501
369,888
1,107
208,303
474,430
87,900
63,780
4,336
6,197,023
184,301
$
$
1,376,759
272,752
305,706
350,444
70,386
4,827,149
165,129
TOTAL ACADEMIC SUPPORT
$ 7,195,524
$
TOTAL ACADEMIC AFFAIRS
$ 78,197,156
$ 141,313,608
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 Center Visalia
Division of Continuing & Global Education
Interdisciplinary Spatial Information Systems (ISIS)
International Experiences
Library: Administration
Viticulture & Enology Research Center (VERC)
* Final Budget includes Prior Year Carry Forward and Benefits.
**Actual Expenditures include Benefits.
11,841,496
$
208,892
(630)
615,419
(46,153)
475,841
118,620
30,401
(4,486)
4,809
24,482
741,573
81,792
9,590,936
$ 2,250,560
$
7,368,325
$ 122,035,309
$ 19,278,299
$
81,720,043