Budget & Finance

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SDSU University Budget FY 2013/2014

FY 2013/2014

• Complete SDSU University Budget

Detail Reports

University Budget

• University Budget
• University Budget by Source (Including Auxiliary Organizations) Chart

Budget Charts / Graphs

• University Budget (Excluding Auxiliary Organizations) Chart
• University Budget (Excluding Auxiliary Organizations) Expenditures by Division Chart
• University Budget (Excluding Auxiliary Organizations) by Category of Expense Chart

University Operating Budget Fund (UOF)

• University Operating Fund
• UOF Budget Chart
• UOF Budget Expenditures by Division Chart
• UOF Budget by Category of Expense Chart
• UOF Expense / Budget Summary Chart

Office of the President / Office of Diversity and Equity / KPBS

• President / Office of Diversity and Equity / KPBS Budget Summary
• University Operating Fund Summary — Office of the President
  • Office of the President
  • Diversity and Equity
  • KPBS
  • Institutional Support — Office of the President

Academic Affairs

• Academic Affairs Budget Summary
• University Operating Fund Summary — Academic Affairs
  • Office of the Provost
  • College of Arts and Letters
  • College of Business Administration
  • College of Education
  • College of Engineering
  • College of Health and Human Services
  • College of Professional Studies and Fine Arts
  • College of Sciences
  • Enrollment Services
  • Graduate and Research Affairs
  • Imperial Valley Campus
  • Instructional Technology Services
  • Library
  • Senate
  • Undergraduate Studies
  • Institutional Support — Academic Affairs

Athletics

• Athletics Budget Summary
• University Operating Fund Summary — Athletics
  • Athletics
  • Institutional Support — Athletics

Business & Financial Affairs

• Business and Financial Affairs Budget Summary
• University Operating Fund Summary — Business & Financial Affairs
  • Office of the Vice President — Business & Financial Affairs
  • Administration — AVP, Empl. Relations & Compliance
  • Administration — Environ. Health & Safety
  • Administration — Human Resources
  • Administration — Public Safety
  • Financial Operations — AVP, Audit & Tax, Budget & Finance and Contract and Procurement
  • Financial Operations — Enterprise Technology Services
  • Financial Operations — University Controller
  • Operations — AVP
  • Operations — Facilities Planning, Design & Construction
  • Operations — Facilities Services & Business Services
  • Institutional Support — Business & Financial Affairs

Student Affairs

• Student Affairs Budget Summary
• University Operating Fund Summary — Student Affairs
  • Office of the Vice President
  • AVP Campus Life
  • AVP Student Affairs Administration
  • AVP Student Services
  • Institutional Support — Student Affairs

University Relations & Development

• University Relations and Development Budget Summary
• University Operating Fund Summary — University Relations & Development
  • University Relations and Development
  • Institutional Support — University Relations & Development

Institutional

• Institutional Budget Summary — Institutional
• Institutional

Other Funds

• Other Funds

Supplemental Information

• Indiv. Enrollment (Headcount), FTES, and Avg. Student Load Chart
• Financial Aid & Scholarships Sources by Program Chart
• Financial Aid & Scholarships Uses Chart

Auxiliary Organizations

• SDSU Research Foundation
• Associated Students
• Aztec Shops
• The Campanile Foundation

University Funds Held at SDSU Research Foundation