SF PROVOST - & VP 7/15/ :52:59 AM
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1 File Name: SF001--DEPT.xlsx Vice President Academic Affrs 674, ,200, , ,119, (6,797.63) 1,112, , % Associate VP Academic Affairs 321, , , , , , % Semester Conversion , , , (136.25) 617, , % Center for ESPG 491, , , , , , , % Institutional Research 421, , , , , , , % Univ Assessment Prog - UAP (24.37) % Comm Engage from Svc Learning % Resource Planning and Manageme 381, , , , , , % Academic Technology 249, , , , (2,103.36) 306, , % Honors College 565, , , , , , % EEP 115, , , , , , % ETS (277.79) % AA Continuing Commitments 3,006, ,277, , , , ,154, ,123, % AA Comence-Convocation (19,445.26) (19,445.26) 19, % Graduate Studies & Research 408, , , , , , , % Ofc of Resrch and Development 242, , , , (2,250.00) 304, , % AN_Care 132, , , , (544.01) 185, , % Undergraduate Studies 627, , , , (2,831.07) 893, , % Academic Advisement Center-ULS 437, , , , , , , % University Testing Center 174, , , , , , % University Tutorial Center-ULS 110, , , , , , % University Writing Center-ULS 199, , , , , , % Stds Learning in Communities (25.00) 0.00% Academic Senate 178, , , , (356.37) 187, , % Pat Brown Institute 302, , , , , , % AVPAA-AP 431, , , , (916.32) 567, , % CETL 627, ,120, , ,006, , ,008, , % CETL-SSF-Adv. & Retention (35.43) % e-learning Programs/Support (4.11) % Total Non-Colleges 10,100, ,386, ,119, ,350, , ,839, ,547, % University Library 3,798, ,641, , ,260, , ,284, , % Total Non-Colleges & Library 13,898, ,028, ,726, ,610, , ,123, ,904, % 1 of 5
2 File Name: SF001--DEPT.xlsx College of Arts/Letters 15,912, ,583, , ,334, (5,416.42) 2,329, ,254, % Art ,107, , ,649, ,649, (1,542,746.91) % Communication Studies , , ,223, , ,228, (1,481,462.89) % English ,068, , ,445, , ,450, (3,382,529.01) % Liberal Studies , , ,220, , ,231, (744,517.19) % Modern Languages/Literatre , , ,180, ,180, (1,312,736.34) % Music ,394, , ,610, , ,623, (2,229,098.84) % Philosophy , , ,883, (395.00) 1,883, (1,105,788.38) % Theatre Arts and Dance (4,353.51) (487.55) 0.00% University Times , , , , (49,797.67) % TVFM ,059, , ,653, ,653, (1,594,053.15) % Total College of A & L 15,912, ,121, ,921, ,282, , ,310, , % College of Business Economic 9,573, ,600, , ,593, ,593, ,006, % Accounting Department , , ,543, , ,560, (1,853,606.91) % Information Systems , , ,066, , ,068, (1,456,113.79) % Economics/Statistics , , ,182, (3,500.00) 2,178, (1,638,711.12) % Finance and Law , , ,843, , ,848, (1,294,096.82) % Management , , ,127, (120.55) 3,127, (2,305,967.27) % Marketing , , ,542, , ,549, (1,102,261.02) % B/E Advisement Center (6.23) 0.00% B/E Development (94.82) 0.00% B/E Strategic Communicatns Grp (83.90) 0.00% Sub-total College of B & E 9,573, ,282, ,798, ,899, , ,927, , % Grad Bus Prof Fee ,637, , ,119, , ,155, ,482, % Total College of B & E 9,573, ,920, ,892, ,018, , ,082, ,837, % 2 of 5
3 File Name: SF001--DEPT.xlsx Charter College of Education 7,693, ,242, , ,523, , ,691, ,551, % Curriculum/Instruction , , ,887, , ,890, (2,087,455.04) % Applied /Advanced Studies-Edu , , ,589, (2,020.18) 2,587, (1,900,976.87) % Special Education ,124, , ,077, , ,096, (2,971,991.36) % Sub-total College of CCOE 7,693, ,856, , ,077, , ,266, , % EdD in Educational Leadership ,184, , , (80.00) 615, , % Total College of CCOE & Ed D 7,693, ,041, ,111, ,693, , ,881, ,159, % Cal State Teach ,245, , ,248, (2,798.03) 2,246, (793.15) % Total College of CCOE 7,693, ,286, ,260, ,942, , ,128, ,158, % College of Engineer CS/Tech 7,392, ,182, , ,362, (3,340.75) 2,358, ,823, % ECST Student Services , , , (3,533.45) 440, (55,370.43) % Civil Engineering , , ,616, , ,619, (782,271.37) % Computer Science ,117, , ,097, ,097, (980,422.53) % Electrical/Computer Engr , , ,805, ,805, (817,173.31) % Mechanical Engineer ,079, , ,036, (2,500.00) 2,034, (955,214.31) % Technology , , ,572, ,572, (926,489.47) % MESA-MSP (173.55) 0.00% Hydrogen Fueling Operation , , , (41,971.52) 184, , % Total College of ECST 7,392, ,460, ,021, ,163, (48,468.00) 12,115, ,345, % 3 of 5
4 File Name: SF001--DEPT.xlsx College of Health/Human Svcs 11,705, ,218, , ,400, , ,614, ,603, % Child/Family Studies , , ,682, , ,691, (1,172,439.56) % Communication Disorders , , ,709, ,709, (1,149,100.46) % Calif Forensic Sci Institute , , , (21,895.00) % Criminal Justice , , ,688, (923.81) 1,687, (1,090,428.93) % Public Health , , ,074, ,074, (742,448.33) % Kinesiology/Nutritnl Science ,222, , ,928, (487.87) 3,927, (2,705,350.68) % Nursing ,108, , ,416, , ,419, (2,310,805.60) % Social Work ,046, , ,290, , ,292, (2,246,287.58) % H/HS Advisement/Outreach Ctr , , , , (341,498.79) % Applied Gerontology Institute , , , , (81,116.19) % Speech/Hearing Clinic (24.97) 0.00% Sub-total College of HHS 11,705, ,784, ,646, ,815, , ,041, , % DNP - Nursing Restricted , , , (81.55) 87, , % Total College of HHS 11,705, ,182, ,654, ,902, , ,129, ,053, % College of Natural/Soc Scien 20,085, ,640, , ,283, , ,644, ,996, % Anthropology , , ,641, ,641, (1,113,437.32) % Biology and Microbiology ,195, , ,092, ,092, (2,897,181.65) % Chemistry/Biochemistry ,156, , ,696, , ,702, (2,545,666.30) % Chicano Studies , , ,496, ,496, (1,124,704.34) % Geography/Urban Analysis , , , , (69,747.38) % Geosciences & Environmental , , ,100, , ,107, (1,456,012.80) % History , , ,906, , ,920, (2,020,601.96) % Latin American Studies , , , , (243,972.91) % Mathematics ,306, , ,673, ,673, (3,367,095.34) % Pan African Studies , , , , (580,505.19) % Physics and Astronomy , , ,335, , ,337, (1,629,848.34) % Political Science , , ,007, , ,019, (1,416,887.71) % Psychology , , ,224, , ,235, (2,267,263.05) % Sociology , , ,966, ,966, (2,108,770.64) % Health Science advsemnt OfcNSS (31.56) 0.00% Total College of NSS 20,085, ,263, ,262, ,695, , ,109, ,154, % 4 of 5
5 5 of 5 California State University, Los Angeles File Name: SF001--DEPT.xlsx PaGE Dean's Office (1,799.44) (899.72) 0.00 (899.72) % PaGE International Office 370, , , , , % Total Page 370, , , , , , % Total 86,631, ,132, ,453, ,483, ,382, ,865, ,266, % Less Dedicated Funds: (311,174.73) DNP Cal State Teach (568,437.50) Edd (1,482,175.99) GBPF (1,405.22) Financial Aid Programs (2,362,400.29) 13,904, Total Adjusted
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School: ARCHITECTURE }ARCHITECTURAL HISTORY (MA)} } } } } } } } } } }(6/08500) } 5} 3.76} 2} 1} 4.00} 1} } } 0} }ARCHITECTURAL STUDIES } } } } } } } } } } }(6/08400) } 3} 3.79} 2} 2} 3.76} 1} 1} 3.76}
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School: ARCHITECTURE }ARCHITECTURAL HISTORY (MA)} } } } } } } } } } }(6/08500) } 5} 3.72} 3} 5} 3.72} 3} 1} 3.98} 1} }ARCHITECTURAL STUDIES } } } } } } } } } } }(6/08400) } 6} 3.06} 3} 2} 3.20} 2} 2} 3.20}
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School: ARCHITECTURE }ARCHITECTURAL HISTORY (MA)} } } } } } } } } } }(6/08500) } 5} 3.75} 1} 2} 3.75} 1} } } 0} }ARCHITECTURAL STUDIES } } } } } } } } } } }(6/08400) } 4} } 0} } } 0} } } 0} }ARCHITECTURE
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