Budget and Finance

SDSU Support Budget

FY 2008/2009

Overview

• University Budget Overview 
• Budget (Including Auxiliary Organizations) [Chart] 

Support Budget Introduction

• Support Budget Introduction 
• Support Budget by Source (Excluding Auxiliaries) [Chart] 

University Budget Charts/Graphs

• Indiv. Enrollment (Headcount), FTES, and Avg. Student Load [Chart] 
• University Budget Expenditures by Source [Chart] 
• University Budget by Category of Expense [Chart] 
• University Budget by Division (Institutional by Division) [Chart] 
• 2008/2009 University Budget [Chart] 

University Budget Summary

• University Budget by Division (Institutional Separate) [Chart] 
• University Budget Summary 

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 
  • Office of the Vice President — Reserve 
  • Administration — AVP 
  • Administration — Empl. Relations & Compliance 
  • Administration — Environ. Health & Safety 
  • Administration — Human Resources 
  • Administration — Public Safety 
  • Administration — Risk Management 
  • Financial Operations — AVP 
  • Financial Operations — Audit & Tax 
  • Financial Operations — Budget & Finance 
  • Financial Operations — Communications & Computing 
  • Financial Operations — Financial Reporting 
  • Financial Operations — Information Technology 
  • Financial Operations — University Controller 
  • Operations — AVP & Business Services 
  • Operations — Facilities Planning, Design & Construction 
  • Operations — Physical Plant 
  • Institutional Support - Business & Financial Affairs 

Student Affairs

• Student Affairs Budget Summary 
• University Operating Fund Summary - Student Affairs 
  • Office of the Vice President for Student Affairs 
  • AVP Campus Life 
  • AVP Student Affairs and Budget 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 
• University Operating Fund Summary - Institutional 

Other Funds

• Other Funds 

Auxiliary Organizations

• SDSU Research Foundation 
• Associated Students 
• Aztec Shops 

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