Budget and Resource Planning

Budget Book 2021-22

TABLE OF CONTENTS

A. INTRODUCTION
1. University Message

B. BUDGET PROCESS
1. CSU Support and Capital Budget Process
2. CSU Budget Calendar

1. CSU Budget Cycle Chart 2021-22
2. CSU Budget Cycle Activity 2021-22
3. CSU, Fresno Budget
4. Budget Process Flow Chart

C. THE UNIVERSITY
1. The University

1. 2021-22 University Budget Summary
2. 2021-22 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 FundsBudgets

1. Budgets

F. TRUST FUND BUDGETS
1. Trust Funds

Trust Funds Budget Summary Combined
Trust Funds Budget Summary Detail
Continuing and Global Education
Health Fees Funds
Lottery Education
Parking and TransportationTrust

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