Budget and Finance

SDSU General Fund Support Budget

FY 2005-06

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President's Message

• Memo dated February 20, 2006

• Overview
• Budget (Including Auxiliary Organizations)

• Support Budget Introduction
• Support Budget by Source

General Fund Charts and Graphs

• Indiv. Enrollment (Headcount) vs. FTES
• GF Expenditures by Source
• GF Budget by Category of Expense
• GF Budget by Div. — Institutional Combined
• GF Budget by Div. — Institutional Spread
• 2003-04 Organizational Area Expenditure
• 2004-05 Organizational Area Expenditure
• 2005-06 Organizational Area Budget

General Fund Summary

• SDSU Position Summary
• SDSU Budget Fund Summary

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

• Position Summary
• General Fund Summary
• Office of the President
• Diversity and Equity
• KPBS
• Institutional Support

Academic Affairs

• Position Summary
• General Fund Summary
• 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

Athletics

• Position Summary
• General Fund Summary
• Athletics
• Institutional Support

Business & Financial Affairs

• Position Summary
• General Fund Summary
• Office of the Vice President
• Office of the Vice President Reserve
• Enterprise Operations
• AVP Business Enterprises
• Business Services
• Communications & Computing Services
• Physical Plant
• Facilities Planning, Design & Construction
• Financial Operations
• AVP Financial Operations
• Business Information Management
• Human Resources & Risk Management
• AVP Human Resources
• Human Resources & Risk Management
• Environmental Health & Safety
• Public Safety
• Institutional Support

Student Affairs

• Position Summary
• General Fund Summary
• Office of the Vice President
• AVP Student Affairs Admin.
• AVP Student Serv. & Budget Admin.
• AVP Student Serv. & Budget Admin. — Health Serv.
• Dean of Students
• Institutional Support

University Advancement

• Position Summary
• General Fund Summary
• University Advancement
• Institutional Support

Institutional

• Position Summary
• General Fund Summary

Other Funds Detail

• Other Funds

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This page last updated  July 12, 2006
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