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2017-18 University Budget Book
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
- 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 5 - University Base Budget Operating Fund
- Base Budget Operating Fund - by Department and Account Category
- Base Budget Operating Fund - direct institutional support for Athletics
- 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
- 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 9 - Glossary