Budget Book 2017-18
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1. University Message
2. Foreword
- CSU Support and Capital Budget Process
- CSU Budget Calendar
- CSU Budget Cycle Chart 2017-18
- CSU Budget Cycle Activity 2017-18
- CSU, Fresno Budget
- Budget Process Flow Chart
1. The University
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- 2017-18 University Budget Summary
- 2017-18 University All-Fund Summary
- University Sources & Uses of Funds
- Revenue Summary Chart
- Revenue Budget Summary
- Expenditure Summary Chart
- Expenditure Budget Summary
- Budget Allocation Policy - Level A
- Level A Baseline Distribution | By Division | Centrally Monitored
- Level A Baseline Allocation Detail
- Changes Impacting CSU, Fresno's Operating Fund Budget
Budget Allocations and Enrollment
General Fund Allocation Changes
E. THE GENERAL FUND BUDGETS |
Divisions
- Academic Affairs
- Budgets
- Budgets by Category
- Student Affairs
- Budget Summary
- Budgets by Category
- Administrative Services
- Budget Summary
- Budgets by Category
- University Advancement
- Budgets
- Office of the President
- Budgets
- Athletics
- Budgets
- Information Technology
- Budgets
- Centrally Managed Funds
- Budgets
- Chief Financial Officer
- Budget Summary
- Budgets by Category
1. Trust Funds
- Trust Funds Budget Summary Combined
Trust Funds Budget Summary Detail
Continuing and Global Education
Health Fees Funds
Lottery Education
Parking and Transportation
G. UNIVERSITY AUXILIARIES BUDGETS |
1. Auxiliary Organizations
-
- Auxiliary Summary
- Agricultural Foundation of California State University, Fresno
- Budget Summary
- California State University, Fresno Association, Inc.
- Budget Summary
- California State University, Fresno Foundation
- Financial Services
- Fresno State Programs for Children, Inc.
- Budget Summary
- Associated Students, Inc.
- Budget Summary
- California State University, Fresno Athletic Corporation
- Budget Summary
- Bulldog Foundation
- Budget Summary
1. Appendix A: Fast Facts about California State University, Fresno
2. Appendix B: Glossary of Budget/Finance Related Terms
3. Appendix C: Budget Resources