Budget Book 2023-24

1. University Message
2. Foreword

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

1. The University
   1. 2023-24 University Budget Summary
   2. 2023-24 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 - Level A
   1. Level A Baseline Distribution | By Division | Centrally Monitored
   2. Level A Baseline Allocation Detail

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

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                                                                                                                                                                                                 
9. Division of Equity and Engagement
   1. 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

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

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