2017-18 University Budget Book
Print 2017-18 University Budget Book (All Chapters)
Print 2017-18 University Budget Book (w/o Chapter 8)
Table of Contents
Chapter 1 - University Strategic Planning and Budget Advisory Committee
Chapter 2 - University Organization Charts
- President
- Academic Affairs
- Business and Administrative Services
- Student Affairs
- University Advancement
Chapter 3 - University Base Budget
- Base Budget Definitions
- Base Budget Shared Governance
- Base Budget Calendar/Cycle
- Base Budget Operating Fund Allocation
- Base Budget Salaries Allocation
- Base Budget Operating Reserves
- Base Budget CSU System Financial Transparency
Chapter 4 - University Self Supporting (Enterprise) Budgets
Chapter 5 - University Base Budget Operating Fund
- Base Budget Operating Fund - by Department and Account Category
- Base Budget Operating Fund - direct institutional support for Athletics
Chapter 6 - University Student Enrollment and Fees
- Total Enrollment by Headcount Students by Term - 10 year
- Total Enrollment by Full-time Equivalent Students (FTES) by Term - 10 year
- Student Fees - Summer, Fall and Spring
Chapter 7 - University Faculty, Staff and Management Statistics
- Total Faculty by Headcount, Full-time Equivalent (FTE), Tenure Density - 10 year
- Total Faculty Tenure Density Trend - 10 year
- Total Staff by Headcount - 10 year
- Total Management by Headcount - 10 year
Chapter 8 - University Auxiliary Organization Audited Financial Statements
