Comparable Accreditation Unit Budgets
CSU Fullerton, College of Education, Allocations for Accreditation Reports Only
2010-2011
General Allocations
Teacher Preparation***
Grant Reimbursements
Augmentation (CSU Chancellor)
Augmentation (CERF/Ext Educ)
Carryforward
Total Allocation
Dept/Prog
Interdepartmental
Ed Leadership
Elem. & Bilingual Educ
Reading
Secondary Educ
Special Educ
MS Instruc Design & Tech
Ed. Doctorate Program
Totals
** Operating includes:
$8,233,677
$296,032
$185,000
$174,550
$2,216,642
$11,105,900
Faculty
$
$
$
$
$
$
$
$
858,611
2,025,187
589,579
1,394,018
1,133,804
24,287
133,875
$6,159,360
Assessment
$
$
$
$
$
$
$
$
177,352
$177,352
Copy Machine Maintenance
Phones
Moving Expenses new faculty
Printing
***Included within the General Allocations to the College of Educ.
9/30/2013
Partnerships
$
$
$
$
$
$
$
$
-
Prof Dev
$
$
$
$
$
$
$
$
$0
Postage
Plant Operations Services
Memberships
Advertising
17,700
48,184
8,000
39,309
33,817
$147,010
Support Staff
$
$
$
$
$
$
$
$
743,483
24,479
45,387
34,032
41,796
22,764
54,681
$966,622
Office Supplies
Convocation
Travel
Misc
Stdt Asst
$
$
$
$
$
$
$
$
101,185
37,137
4,288
1,547
12,142
$156,298
Operating**
$
$
$
$
$
$
$
$
744,244
122,246
139,302
32,418
107,034
36,426
20,129
148,162
$1,349,961
Total
$
$
$
$
$
$
$
$
1,766,264
1,060,173
2,258,060
664,029
1,586,446
1,228,357
44,415
348,861
$8,956,603
Balance
$
$
$
$
$
$
$
$
9,339,637
8,279,464
6,021,404
5,357,376
3,770,930
2,542,573
2,498,158
2,149,297
Comparable Accreditation Unit Budgets
Fresno State, Kremen School of Education, Budget Allocations for Accreditation Reports Only
2012-2013
Allocation estimated
Augmentation - Liberal Studies
Teacher Preparation
Doctoral Reimbursements
Grant Reimbursements
Augmentation - Other
Carryforward
Total Allocation
Area
Faculty
$6,057,124
$155,068
$582,510
$400,000
$300,000
$47,893
$835,923
$8,378,518
Assessment
Interdepartmental
Liberal Studies
Dept - LEBSE
Dept - ERA
Dept - CI
DEPT - CER
Technology
General Fund*
$1,597,163
$1,059,512
$1,810,153
$1,457,222
$9,944
$4,972
$318,917
$8,599
Totals
$6,242,967
$23,515
Partnerships
Prof Dev
$9,944
$41,434
$51,378
Support Staff
Stdt Asst
$8,500
$5,000
$10,000
$6,000
$25,000
$87,893
$338,585
$9,000
$12,000
$9,000
$15,000
$12,000
$80,000
$57,000
$142,393
$496,253
$194,000
$33,696
$33,816
$50,424
$39,732
*General Fund Includes: Dean and Associate Dean's offices, Development efforts, and the Early Education Center (Day Care/Pre-school)
** Operating includeCopy Machine Maintenance
Renaissance Group Support
Phones
Moving Expenses new faculty
Printing
9/30/2013
Postage
Plant Operations Services
Civic Education Conference
Memberships
Advertising
Office Supplies
Convocation
Programs for Children
Travel
Misc
Operating**
$130,000
$10,000
$26,500
$20,000
$25,000
$29,000
Total
$332,000
$130,000
$19,000
$1,687,803
$1,137,272
$1,956,983
$1,543,954
$105,000
$1,142,994
$572,500
$7,723,006
Balance
$8,248,518
$8,229,518
$6,541,715
$5,404,443
$3,447,460
$1,903,506
$1,798,506
$655,512
Comparable Accreditation Unit Budgets
Fresno State, Kremen School of Education, Budget Allocations for Accreditation Reports Only
2011-2012
Allocation
Augmentation - Liberal Studies
Teacher Preparation
Doctoral Reimbursements
Grant Reimbursements
Augmentation - APPD
Carryforward
Total Allocation
Area
Faculty
$6,057,124
$155,068
$582,510
$443,186
$470,000
$44,748
$1,104,019
$8,856,655
Assessment
Interdepartmental
Liberal Studies
Dept - LEBSE
Dept - ERA
Dept - CI
Dept - CER
Technology
General Fund*
$1,012,285
$1,010,636
$1,894,262
$2,049,094
$4,972
$317,021
$10,495
Totals
$6,283,298
$20,439
$4,972
Partnerships
Prof Dev
$36,461
Stdt Asst
$10,000
$7,600
$117,388
$33,696
$33,816
$49,648
$29,799
$124,748
$353,630
$9,000
$9,000
$9,000
$15,690
$9,000
$80,000
$62,000
$148,848
$617,977
$193,690
$6,500
$31,489
$4,972
Support Staff
*General Fund Includes: Dean and Associate Dean's offices, Development efforts, and the Early Education Center (Day Care/Pre-school)
** Operating includeCopy Machine Maintenance
Renaissance Group Support
Phones
Moving Expenses new faculty
Printing
9/30/2013
Postage
Plant Operations Services
Civic Education Conference
Memberships
Advertising
Office Supplies
Convocation
Programs for Children
Travel
Misc
Operating**
Total
$70,000
$10,000
$28,500
$29,281
$25,000
$18,472
$25,000
$366,000
$70,000
$136,388
$1,094,953
$1,082,733
$2,031,061
$2,118,937
$105,000
$1,233,894
$572,253
$7,872,966
Balance
$8,786,655
$8,650,267
$7,555,314
$6,472,581
$4,441,520
$2,322,583
$2,217,583
$983,689
Comparable Accreditation Unit Budgets
Fresno State, Kremen School of Education, Budget Allocations for Accreditation Reports Only
2010-2011
Allocation estimated
Augmentation - Liberal Studies
Teacher Preparation
Doctoral Reimbursements
Grant Reimbursements
Stimulus
Carryforward
Total Allocation
Org ID
Faculty
$6,293,735
$170,000
$638,000
$557,882
$470,000
$237,000
$632,000
$8,998,617
Assessment
Interdepartmental
Liberal Studies
Dept - LEE
Dept - ERA
Dept - CI
Dept - CSER
Technology
General Fund*
$1,151,794
$1,236,002
$2,150,813
$1,962,537
$9,944
$263,076
$4,944
Totals
$6,764,222
$14,888
Partnerships
Prof Dev
Support Staff
Stdt Asst
$138,912
$7,000
$43,091
$43,091
$11,000
$6,800
$28,180
$39,732
$28,899
$73,500
$518,256
$9,000
$9,000
$15,690
$9,000
$80,000
$54,000
$98,300
$753,979
$176,690
*General Fund Includes: Dean and Associate Dean's offices, Development efforts, and the Early Education Center (Day Care/Pre-school)
** Operating includeCopy Machine Maintenance
Renaissance Group Support
Phones
Moving Expenses new faculty
Printing
9/30/2013
Postage
Plant Operations Services
Civic Education Conference
Memberships
Advertising
Office Supplies
Convocation
Programs for Children
Travel
Misc
Operating**
Total
$104,224
$8,000
$15,350
$22,101
$36,578
$39,937
$25,000
$376,000
$104,224
$146,912
$1,193,088
$1,295,283
$2,296,904
$2,047,173
$105,000
$1,289,776
$627,190
$8,478,360
Balance
$8,894,393
$8,747,481
$7,554,393
$6,259,110
$3,962,206
$1,915,033
$1,810,033
$520,257
Comparable Accreditation Unit Budgets
CSULA, College of Education, Allocations for Accreditation Reports Only
2012-2013
Allocation estimated - RAP
Teacher Preparation
Grant Reimbursements
Augmentation - Other
Augmentation - Other (CERF)
Carryforward
Total Allocation
Area
Interdepartmental
Dept - AASE
Dept - EDCI
Dept - EDSC
Technology
General Fund*
Totals
Faculty
$7,089,474
$148,492
$401,549
$382,400
$80,409
$0
$8,102,324
Assessment
Partnerships
Prof Dev
Support Staff
$54,000
$1,676,700
$2,022,214
$2,764,832
$60,000
$50,000
$27,000
$30,000
$36,000
$389,156
$6,852,902
$84,150
$79,020
$96,414
** Operating includeCopy Machine Maintenance
Phones
Moving Expenses new faculty
Printing
$34,911
Operating**
$60,000
$50,000
$93,000
$833,891
Postage
Plant Operations Services
Memberships
Advertising
Office Supplies
Convocation
Travel
Misc
$88,911
Total
$70,000
$11,000
$13,000
$24,000
$5,000
$124,000
$1,798,850
$2,254,234
$2,956,157
$5,000
$963,463
$123,000
$8,101,704
$574,307
*General Fund Includes: Dean and Associate Dean's offices and Development efforts
9/30/2013
Stdt Asst
Balance
$7,978,324
$6,179,474
$3,925,240
$969,084
$964,084
$621
CSULA, College of Education, Allocations for Accreditation Reports Only
2011-2012
Allocation estimated - RAP
Teacher Preparation
Grant Reimbursements
Augmentation - Other
Augmentation - Other (CERF)
Carryforward
Total Allocation
Area
Interdepartmental
Dept - AASE
Dept - EDCI
Dept - EDSC
Technology
General Fund*
Totals
Faculty
$7,220,439
$160,572
$532,609
$171,584
$107,234
$0
$8,192,438
Assessment
Partnerships
Prof Dev
Support Staff
$37,076
$1,782,886
$2,169,170
$2,843,773
$28,500
$30,000
$39,000
$68,000
$384,171
$7,179,999
$68,000
$0
$97,500
$81,852
$79,634
$93,656
$38,768
$559,331
$18,084
$814,473
$93,928
*General Fund Includes: Dean and Associate Dean's offices and Development efforts
** Operating includeCopy Machine Maintenance
Phones
Moving Expenses new faculty
Printing
9/30/2013
Stdt Asst
Postage
Plant Operations Services
Memberships
Advertising
Office Supplies
Convocation
Travel
Misc
Operating**
Total
$40,000
$13,680
$17,160
$29,160
$77,076
$1,906,918
$2,363,964
$3,044,357
$0
$961,586
$100,000
$8,353,900
Balance
$8,115,361
$6,208,444
$3,844,480
$800,123
$800,123
-$161,462
CSULA, College of Education, Allocations for Accreditation Reports Only
2010-2011
Allocation estimated - RAP
Teacher Preparation
Grant Reimbursements
Augmentation - Other
Augmentation - Other (CERF)
Carryforward
Total Allocation
Org ID
Interdepartmental
Dept - AASE
Dept - EDCI
Dept - EDSC
Technology
General Fund*
Totals
Faculty
$7,901,739
$106,623
$329,361
$50,848
$93,469
$0
$8,482,040
Assessment
Partnerships
Prof Dev
Support Staff
$26,230
$1,828,298
$2,173,443
$2,840,495
$60,000
$70,000
$20,000
$21,000
$28,000
$368,808
$7,211,044
$80,221
$79,846
$111,266
** Operating includeCopy Machine Maintenance
Phones
Moving Expenses new faculty
Printing
$26,635
$585,337
$60,000
$70,000
$69,000
$856,670
*General Fund Includes: Dean and Associate Dean's offices and Development efforts
9/30/2013
Stdt Asst
Postage
Plant Operations Services
Memberships
Advertising
Office Supplies
Convocation
Travel
Misc
$52,866
Operating**
Total
$70,000
$19,000
$15,000
$29,400
$0
$96,230
$1,947,519
$2,419,289
$3,035,796
$0
$954,145
$133,400
$8,452,980
Balance
$8,385,809
$6,438,290
$4,019,001
$983,205
$983,205
$29,060
Comparable Accreditation Unit Budgets
CSU Fullerton, College of Education, Allocations for Accreditation Reports Only
2012-2013
General Allocations
Teacher Preparation***
Grant Reimbursements
Augmentation (CSU Chancellor)
Augmentation (CERF/Ext Educ)
Carryforward
Total Allocation
Dept/Prog
Interdepartmental
Ed Leadership
Elem. & Bilingual Educ
Reading
Secondary Educ
Special Educ
MS Instruc Design & Tech
Ed. Doctorate Program
Totals
** Operating includes:
$8,264,318
$372,763
$367,265
$28,274
$3,667,884
$12,700,504
Faculty
$
$
$
$
$
$
$
$
403,197
1,424,822
490,972
987,119
857,042
15,626
448,553
$4,627,331
Assessment
$
$
$
$
$
$
$
$
201,109
$201,109
Copy Machine Maintenance
Phones
Moving Expenses new faculty
Printing
***Included within the General Allocations to the College of Educ.
9/30/2013
Partnerships
$
$
$
$
$
$
$
$
-
Prof Dev
$
$
$
$
$
$
$
$
$0
Postage
Plant Operations Services
Memberships
Advertising
47,947
10,133
9,953
12,562
8,015
$88,610
Support Staff
$
$
$
$
$
$
$
$
857,336
16,376
50,853
25,524
26,285
26,271
83,612
$1,086,258
Office Supplies
Convocation
Travel
Misc
Stdt Asst
$
$
$
$
$
$
$
$
116,307
5,324
1,723
824
31,925
1,487
8,692
$166,281
Operating**
$
$
$
$
$
$
$
$
308,606
15,795
102,764
33,836
188,150
21,294
16,138
297,784
$984,366
Total
$
$
$
$
$
$
$
$
1,483,358
488,638
1,590,295
561,109
1,246,041
912,622
33,250
838,642
$7,153,955
Balance
$
$
$
$
$
$
$
$
11,217,145
10,728,508
9,138,212
8,577,104
7,331,063
6,418,441
6,385,191
5,546,549
Comparable Accreditation Unit Budgets
CSU Fullerton, College of Education, Allocations for Accreditation Reports Only
2011-2012
General Allocations
Teacher Preparation***
Grant Reimbursements
Augmentation (CSU Chancellor)
Augmentation (CERF/Ext Educ)
Carryforward
Total Allocation
Dept/Prog
Interdepartmental
Ed Leadership
Elem. & Bilingual Educ
Reading
Secondary Educ
Special Educ
MS Instruc Design & Tech
Ed. Doctorate Program
Totals
** Operating includes:
$8,252,102
$263,384
$44,187
$143,770
$3,546,168
$12,249,611
Faculty
$
$
$
$
$
$
$
$
26,698
1,044,279
2,037,638
675,466
1,366,663
1,137,589
36,879
128,194
$6,453,404
Assessment
$
$
$
$
$
$
$
$
188,943
$188,943
Copy Machine Maintenance
Phones
Moving Expenses new faculty
Printing
***Included within the General Allocations to the College of Educ.
9/30/2013
Partnerships
$
$
$
$
$
$
$
$
-
Prof Dev
$
$
$
$
$
$
$
$
$0
Postage
Plant Operations Services
Memberships
Advertising
28,500
6,905
15,000
26,797
765
$77,967
Support Staff
$
$
$
$
$
$
$
$
890,604
21,834
49,822
34,032
22,631
35,028
68,474
$1,122,425
Office Supplies
Convocation
Travel
Misc
Stdt Asst
$
$
$
$
$
$
$
$
183,317
5,704
33,308
242
$222,570
Operating**
$
$
$
$
$
$
$
$
619,830
37,965
168,197
49,494
208,782
51,846
27,043
300,133
$1,463,289
Total
$
$
$
$
$
$
$
$
1,909,392
1,138,281
2,262,561
773,992
1,658,181
1,225,228
63,921
497,044
$9,528,600
Balance
$
$
$
$
$
$
$
$
10,340,218
9,201,937
6,939,376
6,165,385
4,507,203
3,281,976
3,218,054
2,721,011