SDSU General Fund Support Budget 2002/2003


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San Diego State University General Fund Support Budget 2004-05
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President's Message

Overview
Budget (Including Auxiliary Organizations)

Support Budget Introduction
Support Budget By Source

General Fund Charts/Graphs
    Indiv. Enrollment (Headcount) vs. FTES
    General Fund Expenditures By Source
    General Fund Budget by Category of Expense
    General Fund Budget by Division - Institutional Combined
    General Fund Budget by Division - Institutional Spread
    2002-03 Organizational Area Expenditure Summary
    2003-04 Organizational Area Expenditure Summary
    2004-05 Organizational Area Budget Summary

2004-05 Budget Image

General Fund Summary
    SDSU Budget/Position Summary
    SDSU: Summary

Office of the President / Office of Diversity and Equity / KPBS
     President's Office/Diversity & Equity/KPBS Budget/Position Summary
     President's Office/Diversity & Equity/KPBS: Summary
     President's Office/Diversity & Equity/KPBS: Office of the President
     President's Office/Diversity & Equity/KPBS: Office of Diversity & Equity
     President's Office/Diversity & Equity/KPBS: KPBS
     President's Office/Diversity & Equity/KPBS: Institutional

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

Athletics
    Athletics: Budget/Position Summary
    Athletics: Summary
    Athletics: Athletics
    Athletics: Institutional

Business and Financial Affairs
    Business & Financial Affairs: Budget/Position Summary
    Business & Financial Affairs: Summary
    Business & Financial Affairs: Office of the Vice President
    Business & Financial Affairs: Business & Financial Affairs Reserve
    Business & Financial Affairs: Enterprise Operations / AVP Business Enterprises
    Business & Financial Affairs: Enterprise Operations / Business Services
    Business & Financial Affairs: Enterprise Operations / CCS ADM
    Business & Financial Affairs: Enterprise Operations / Physical Plant
    Business & Financial Affairs: Facilities Planning and Management
    Business & Financial Affairs: AVP Financial Operations
    Business & Financial Affairs: Financial Operations / Business Information Management
    Business & Financial Affairs: AVP Human Resources and Risk Management
    Business & Financial Affairs: Human Resources and Risk Management
    Business & Financial Affairs: Human Resources and Risk Management / EH&S
    Business & Financial Affairs: Public Safety
    Business & Financial Affairs: Institutional

Student Affairs
    Student Affairs: Budget/Position Summary
    Student Affairs: Summary
    Student Affairs: Office of the Vice President
    Student Affairs: AVP Student Affairs Administration
    Student Affairs: AVP Student Services & Budget Administration
    Student Affairs: AVP Student Services & Budget Admin. / Health Services
    Student Affairs: AVP Dean of Students
    Student Affairs: Institutional

University Advancement
    University Advancement: Budget/Position Summary
    University Advancement: Summary
    University Advancement: University Advancement
    University Advancement: Institutional

Institutional
    Institutional: Budget/Position Summary
    Institutional: Summary

Other Funds Detail
Lottery Revenue Fund, Trust Funds, DRF - Continuing Education Revenue Fund, DRF- Housing
DRF- Parking Fees, Parking Revenue Fund - Fines and Forfeitures