Budget and Finance

SDSU Support Budget

FY 2004/2005

General Fund Overview

• President's Message [PDF]
• Overview [PDF]
• Budget (Including Auxiliary Organizations) [PDF]
• Support Budget Introduction [PDF]
• Support Budget By Source [PDF]

General Fund Charts/Graphs

• Indiv. Enrollment (Headcount) vs. 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]
• 2002-03 Organizational Area Expenditure Summary [PDF]
• 2003-04 Organizational Area Expenditure Summary [PDF]
• 2004-05 Organizational Area Budget Summary [PDF]

General Fund Summary

• SDSU Budget/Position Summary [PDF]
• SDSU: Summary [PDF]

Office of the President / Office of 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: 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: Enterprise Operations / AVP Business Enterprises [PDF]
• Business & Financial Affairs: Enterprise Operations / Business Services [PDF]
• Business & Financial Affairs: Enterprise Operations / CCS ADM [PDF]
• Business & Financial Affairs: Enterprise Operations / Physical Plant [PDF]
• Business & Financial Affairs: Facilities Planning and Management [PDF]
• Business & Financial Affairs: AVP Financial Operations [PDF]
• Business & Financial Affairs: Financial Operations / Business Information Management [PDF]
• Business & Financial Affairs: AVP Human Resources and Risk Management [PDF]
• Business & Financial Affairs: Human Resources and Risk Management [PDF]
• Business & Financial Affairs: Human Resources and Risk Management / EH&S [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: Office of the Vice President [PDF]
• Student Affairs: AVP Student Affairs Administration [PDF]
• Student Affairs: AVP Student Services & Budget Administration [PDF]
• Student Affairs: AVP Student Services & Budget Admin. / Health Services [PDF]
• Student Affairs: AVP Dean of Students [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: Budget/Position Summary [PDF]
• Institutional: Summary [PDF]

Other Funds Detail

• Lottery Revenue Fund, Trust Funds, DRF - Continuing Education Revenue Fund, DRF- Housing DRF- Parking Fees, Parking Revenue Fund - Fines and Forfeitures [PDF]

Note: documents in Portable Document Format (PDF) require Adobe Acrobat Reader 5.0 or higher to view; download Adobe Acrobat Reader.