Budget Book 2011-12

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Table of Contents

A. Introduction

  1. Message from President John D. Welty
  2. Foreword

B. Budget Process

  1. CSU Support and Capital Budget Process
  2. CSU Budget Calendar
  3. CSU, Fresno Budget
    1. Budget Process
    2. Budget Principles
    3. Programs
  4. Budget Process Flow Chart

C. The University

  1. The University
    Budget Presentation
    University Budget Summary
    University All Fund Summary
    1. 2010-11 University Budget Summary
    2. 2010-11 University All-Fund Summary
  2. University Sources & Uses of Funds
    1. Revenue Summary Chart
    2. Revenue Budget Summary
    3. Expenditure Summary Chart
    4. Expenditure Budget Summary
  3. Budget Allocation Policy - Level A
    1. Level A Baseline Allocation Detail Chart
    2. Level A Baseline Allocation Detail

D. THE GENERAL FUND

  1. Changes Impacting CSU, Fresno's Operating Fund Budget
    Budget Allocations and Enrollment
    General Fund Allocation Changes

E. THE GENERAL FUND BUDGETS

Divisions

  1. Academic Affairs
    1. Budgets
  2. Student Affairs
    1. Budgets
  3. Administrative Services
    1. Budgets
  4. University Advancement
    1. Budgets
  5. Office of the President
    1. Budgets
  6. Athletics
    1. Budgets
  7. Information Technology
    1. Budgets
  8. Centrally Managed Funds
    1. Budgets
  9. Reimbursed Activities
    1. Budgets

F. TRUST FUNDS BUDGETS

  1. Trust Funds
    1. Trust Funds Budget Summary Combined
      Trust Funds Budget Summary Detail
      Continuing and Global Education
      Health Fees Funds
      Lottery Education
      Parking and Transportation
    2. Other Trust Funds

G. UNIVERSITY AUXILIARIES BUDGETS

  1. Auxiliary Organizations
    1. Auxiliary Summary
  2. Agricultural Foundation of California State University, Fresno
    1. Budget Summary
  3. California State University, Fresno Association, Inc.
    1. Budget Summary
  4. California State University, Fresno Foundation
    1. Financial Services
    2. Grants and Contracts
  5. Fresno State Programs for Children, Inc.
    1. Budget Summary
  6. Associated Students, Inc.
    1. Budget Summary
  7. California State University, Fresno Athletic Corporation
    1. Budget Summary
    2. 2011-12 Revenue Detail
    3. 2011-12 Expense Detail
  8. Bulldog Foundation
    1. Budget Summary

H. Appendix

  1. Appendix A: Fast Facts about California State University, Fresno
  2. Appendix B: Glossary of Budget/Finance Related Terms
  3. Appendix C: Budget Resources