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Budget and Resource Planning

Budget Book 2018-19

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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 2018-19
    2. CSU Budget Cycle Activity 2018-19
  3. CSU, Fresno Budget
  4. Budget Process Flow Chart

C. THE UNIVERSITY

1. The University

    1. 2018-19 University Budget Summary
    2. 2018-19 University All-Fund Summary
  2. University Sources & Uses of Funds
    1. Revenue Summary Chart
    2. Revenue Budget Summary
    3. Budget Expenditure Summary Chart
    4. Budget Expenditure 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
  9. Financial Services
    1. Budget Summary
    2. Budgets by Category

F. TRUST FUND 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

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
  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