2023-24 University Budget Book

• Committee Charter

• Office of the 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 Graduation Initiative 2025
• Base Budget Graduation Initiative 2025 – Basic Needs and Mental Health
• Base Budget AB 1460 Ethnic Studies
• Base Budget Operating Reserves
• Base Budget CSU System Status 2024-25
• Base Budget CSU System Financial Transparency

• Campus Programming
• Extended Education and Global Outreach
• Health Service
• Lottery
• Parking

• 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 Profile - 10 year
• Total Faculty Tenure Density Trend - 10 year
• Total Faculty Tenure Density Trend Position Control – 4 year
• Total Staff by Position Control – 10 year
• Total Management by Position Control – 10 year

• Associated Students Inc.
• Auxiliary for Sponsored Programs Administration
• Foundation
• Student-centered Enterprises Inc.

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