Budget and Finance

SDSU Support Budget

FY 2003/2004

General Fund Overview

• President's Message [PDF]
• Overview [PDF]
• Support Budget Introduction [PDF]

General Fund Detail

• Budget (Including Auxiliary Organizations) [PDF]
• Support Budget By Source [PDF]
• Individual Enrollment (Headcount) vs. Full Time Equivalent Students (FTES) [PDF]
• General Fund Expenditures By Source [PDF]
• General Fund Budget by Category of Expense [PDF]
• General Fund Budget by Division - Institutional Combined [PDF]
• General Fund Budget by Division - Institutional Spread [PDF]
• 2001-02 Organizational Area Expenditure Summary [PDF]
• 2002-03 Organizational Area Expenditure Summary [PDF]
• 2003-04 Organizational Area Budget Summary [PDF]

Fund Budget/Position Summary 2003-04

• San Diego State University Summary - Budget/Position [PDF]

SDSU General Fund Budget Summary 2003-04

• San Diego State University Summary - General Fund [PDF]

President's Office / Diversity and Equity / KPBS

• President's Office/Diversity & Equity/KPBS Budget/Position Summary [PDF]
• President's Office/Diversity & Equity/KPBS: Summary [PDF]
• President's Office/Diversity & Equity/KPBS: Office of the President [PDF]
• President's Office/Diversity & Equity/KPBS: Office of Diversity & Equity [PDF]
• President's Office/Diversity & Equity/KPBS: KPBS [PDF]
• President's Office/Diversity & Equity/KPBS: Institutional [PDF]

Academic Affairs

• Academic Affairs Budget/Position Summary [PDF]
• Academic Affairs: Summary [PDF]
• Academic Affairs: Office of the Provost [PDF]
• Academic Affairs: College of Arts and Letters [PDF]
• Academic Affairs: College of Business Administration [PDF]
• Academic Affairs: College of Education [PDF]
• Academic Affairs: College of Engineering [PDF]
• Academic Affairs: College of Health and Human Services [PDF]
• Academic Affairs: College of Professional Studies and Fine Arts [PDF]
• Academic Affairs: College of Sciences [PDF]
• Academic Affairs: Imperial Valley Campus [PDF]
• Academic Affairs: Off-Campus Sites [PDF]
• Academic Affairs: Enrollment Services [PDF]
• Academic Affairs: Graduate and Research Affairs [PDF]
• Academic Affairs: Instructional Technology Services [PDF]
• Academic Affairs: Library [PDF]
• Academic Affairs: Senate [PDF]
• Academic Affairs: Undergraduate Studies [PDF]
• Academic Affairs: Institutional [PDF]

Athletics

• Athletics: Budget/Position Summary [PDF]
• Athletics: Summary [PDF]
• Athletics: Athletics [PDF]
• Athletics: Institutional [PDF]

Business and Financial Affairs

• Business & Financial Affairs: Budget/Position Summary [PDF]
• Business & Financial Affairs: Summary [PDF]
• Business & Financial Affairs: Office of the Vice President [PDF]
• Business & Financial Affairs: Business & Financial Affairs Reserve [PDF]
• Business & Financial Affairs: Business Information Management [PDF]
• Business & Financial Affairs: Business Enterprises [PDF]
• Business & Financial Affairs: The Center for Human Resources [PDF]
• Business & Financial Affairs: Environmental Health and Safety [PDF]
• Business & Financial Affairs: Facilities Planning and Management [PDF]
• Business & Financial Affairs: Financial Management [PDF]
• Business & Financial Affairs: Physical Plant [PDF]
• Business & Financial Affairs: Public Safety [PDF]
• Business & Financial Affairs: Institutional [PDF]

Student Affairs

• Student Affairs: Budget/Position Summary [PDF]
• Student Affairs: Summary [PDF]
• Student Affairs: VP Staff - Executive [PDF]
• Student Affairs: AVP Dean of Students [PDF]
• Student Affairs: AVP Student Affairs Administration [PDF]
• Student Affairs: AVP Student Services & Budget Administration [PDF]
• Student Affairs: Institutional [PDF]

University Advancement

• University Advancement: Budget/Position Summary [PDF]
• University Advancement: Summary [PDF]
• University Advancement: University Advancement [PDF]
• University Advancement: Institutional [PDF]

Institutional

• Institutional: Institutional, Reimbursements/Revenue [PDF]

Other Funds

• Lottery Fund, Trust Funds, Dormitory Revenue Fund - Continuing Education Revenue Fund Dorm Revenue Fund [PDF]
• Dorm Revenue Fund-Parking Fees, Parking Revenue Fund-Fines & Forfeitures [PDF]

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