Budget Book 2013-14

Table of Contents

A. Introduction

1. University Message
2. Foreword

B. Budget Process

1. CSU Support and Capital Budget Process
2. CSU Budget Calendar
   1. CSU Budget Cycle Chart 2013-14
   2. CSU Budget Cycle Activity 2013-14
3. CSU, Fresno Budget
4. Budget Process Flow Chart

C. The University

1. The University
   
   1. 2013-14 University Budget Summary
   2. 2013-14 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 Distribution | By Division | Centrally Monitored
   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. Budgets by Category
2. Student Affairs
   1. Budget Summary
   2. Budgets by Category
3. Administrative Services
   1. Budget Summary
   2. Budgets by Category
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

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
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