Annual Financial Plan

Fiscal Year 2001-2002

• President's Message

•  Mission and University Plan

• Financial Management
  • Fiscal Year 2001-2002 Budget Calendar

• Financial Report, Fiscal Year 2000-2001
  • Contingency Reserve Account
  • Distribution of 20% Pool

• Statistical Data, Fiscal Year 2000-2001
  • Statement of Financial Position
  • Revenue By Source
  • 5-Year Revenue Analysis
    • State University Fee
    • Non-Resident Fee
  • Revenue Collections by School Terms
  • Expenditures by Category of Expense
  • Expenditures by Category of Program
  • 5-Year Expense Analysis
    • Salaries and Wages
    • Benefits
    • Operating Expenses
    • Utilities
    • Financial Aid
    • Total Campus Expenses
  • Expenditures By Divisions
  • Trust Accounts
  • Lottery Funds

• General Fund Operating Budget, Fiscal Year 2001-2002
  • 2001-2002 CSU Support Budget
  • CSUSB Planning Budget
  • Fiscal Year 2001-2002 Final Budget
  • CSU Higher Education Partnership
  • The California State University FY 2001-02 Support Budget
  • The California State University Partnership/Expenditure Increase
  • FY 2001-02 CSU Budget Plan
  • CSU-Directed Funding FY 2001-02
  • Campus Budget Decisions FY 2001-02

   

• Budget Data, Fiscal Year 2001-2002
  • Operating Budget Initial Distribution
  • Initial Operating Budget Fiscal Year Comparison
  • CSU Budget Per FTE Comparisons
  • CSUSB State Funding Per FTE
  • State University Grant Program
  • State University Grant Program Fiscal Year Comparison

   

• Division Budgets, Fiscal Year 2001-2002
  • CSUSB Organization Chart
  • 2001-2002 General Fund Budget
  • Initial Budget Distribution By Division
  • University President's Office
  • Academic Affairs
    • Division Narrative
    • Division Budget
  • Student Affairs
    • Division Narrative
    • Division Budget
  • Administration and Finance
    • Division Narrative
    • Division Budget
  • University Advancement
    • Division Narrative
    • Division Budget
  • Information Resources and Technology
    • Division Narrative
    • Division Budget
  • Centrally Managed Accounts

   

• Lottery Revenue Budget, Fiscal Year 2001-2002
  • General Guidelines for Expending Lottery Funds
  • CSUSB Lottery Revenue Budget 
  • Lottery Revenue Budget Fiscal Year Comparison

   

• Capital Outlay Programs, Fiscal Year 2001-2002
  • Five Year Capital Improvement Program
  • State Funded Major Capital Outlay Fiscal Year Comparison
  • Major Capital Outlay Non-State Funded
  • Equipment for New Buildings, State Funded
  • Minor Capital Outlay Prioritized List, Fiscal Year 2001-2002

• Self-Supporting Programs, Fiscal Year 2001-2002
  • Associated Students, Incorporated
  • Student Union
  • Student Health and Psychology Counseling Center
  • Parking Program
  • Commuter Services
  • Continuing Education Program
  • Housing
  • Foundation

   

• Budget Policies, Fiscal Year 2001-2002
  • Chartfield Strings
  • Reimbursed Activities
  • Auxiliary Enterprise Funds
  • Other Funds
  • CSUSB Budget Office Forms and Instructions (Downloadable Forms)
    • Budget Transfer Instructions
    • Budget Request Transfer Form
    • Permanent Position Funding Source Document
    • Instructions for Funding Source Document
    • Reimbursed Activity Project
    • Reimbursed Activity Project Proposed Budget
  • Frequently used PeopleSoft Expenditure Accounts (Formerly Sub-Codes)
  • Meeting Goals of the University Plan: Policy for Budget Decentralization, Creation of a Contingency Reserve, and Allocation of New General Funds
    • Benefit Table
  • FY 2001-2002 Employee Compensation Increases

• Support Budget Data
  • Fall 2000 Enrollment
  • Enrollment Funding
  • Marginal Cost of Instruction
  • Compensation Funding
  • History of State University Fee 1990/91 through 2001/02
  • 1999/2000 Comparison Institution Fee Data
  • Age of CSU Buildings

   

•  CSUSB Budget Summary

• Student Data
  • Average Annual FTES
  • Undergraduate Students
  • Postbaccalaureate Studies

   

• Faculty and Staff Data
  • Faculty Profile
  • Employee Profile