Annual Financial Plan

Fiscal Year 2005-2006

Some of the files contained on this page may require the MS Excel program or reader to view. If you need the reader, you can Download Microsoft Excel Reader for free.

• President's Message

• Mission and University Plan

• Financial Management
  • Fiscal Year 2005-2006 Budget Calendar

• Prior Year Financial Operations Fiscal Year 2004-2005
  • Campus Contingency Reserve Account

• Statistical Data Fiscal Year 2004-2005
  • Statement of Financial Position June 30, 2005
  • Revenue by Source
  • 5-Year Revenue Analysis
    • State University Fee
    • Non-Resident Fee
  • Revenue Collections by School Terms
  • Expenditures by Category of Expense
  • 5-Year Expenditure Analysis
    • Salaries and Wages
    • Benefits
    • Operating Expenses
    • Utilities
    • Financial Aid
    • Total Campus Expenses
  • Expenditures by Divisions
  • Lottery Revenue/Trust Funds
  • Trust Balances

• General Fund Operating Budget Fiscal Year 2005-2006
  • Fiscal Year 2005-2006 CSU Support Budget
  • Summary of Budget Adjustments
  • Governor's Budget
  • CSUSB Final Budget for 2005-2006
  • Exhibit 3 - FY 05-06 General Fund Budget
  • Exhibit 4 - FY 05-06 CSU Budget Request
  • Exhibit 5 - Difference Between FY 04/05 and FY 05/06 Budgets
  • Exhibit 6 - CSU-Directed Funding FY 05-06
  • Exhibit 7 - Campus Mandatory Costs FY 05-06
  • Compact for Higher Education Information
  • Compact Enrollment Assumptions
  • Compact Fee Assumptions
  • Higher Education Compact

• Budget Data Fiscal Year 2005-2006
  • Operating Budget Initial Distribution
  • Initial Operating Budget Fiscal Year Comparison
  • CSU Budget Per FTE Comparisons State General Funds
  • State Funding per FTE Fiscal Year Comparison
  • State University Grant Program
  • State University Grant Program Fiscal Year Comparison
  • CSUSB Common Management System Fiscal Year 2005-2006

• CSUSB Organizational Chart

• Division Budgets
  • FY 2005-2006 General Fund Budget
  • Initial Budget Distribution by Division 3-Year Comparison
  • University President's Office
  • Academic Affairs
    • Academic Affairs Narrative
  • Student Affairs
    • Student Affairs Narrative
  • Administration and Finance
    • Administration and Finance Narrative
  • University Advancement
    • University Advancement Narrative
  • Information Resources and Technology
    • Information Resources and Technology Narrative
  • Central Accounts

• Lottery Revenue Budget Fiscal Year 2005-2006
  • 2005-2006 CSU Lottery Fund Budget
  • Exhibit 8 CSUSB Lottery Revenue Budget Fiscal Year 2005-2006
  • Lottery Revenue Budget Fiscal Year Comparison

• Capital Outlay Programs Fiscal Year 2005-2006
  • State Funded Major Capital Outlay
  • Major Capital Outlay Non-State Funded
  • Equipment for New Buildings (State Funded)
  • Minor Capital Outlay Program Fiscal Year 2005-2006

• Self-Supporting Programs Fiscal Year 2005-2006
  • Associated Students, Incorporated
  • Housing and Residential Life
  • Student Health and Psycholigical Counseling Center
  • Santos Manuel Student Union
  • Foundation
  • Commuter Services
  • Parking Program
  • College of Extended Learning

• Budget Policies Fiscal Year 2005-2006
  • Chartfield Strings
  • Reimbursed Activities
  • Auxiliary Enterprise Funds
  • Other Funds
  • Selected Queries for Campus Departments
  • CSUSB Budget Forms and Instructions (Downloadable Forms)
    • Reimbused Activity Project (PDF File)
    • Reimbursed Activity Project Proposed Budget (PDF File)
    • Permanent Position Funding Source Identification
    • Instructions for Funding Source Identification Form
    • Permanent Position - Fund Savings Identification Form
  • Frequently Used Expenditure Accounts
  • Benefit Table
  • Fiscal Year 2005-2006 Employee Compensation Increases

   

• Appendix 1, CSU Support Budget Data
  • Fall Enrollment
  • History of State University Fee 1990/91 through 2005/06
  • Marginal Cost of Instruction
  • Cal PERS Employer Paid Retirement Rates 1997/98 through 2005/06
  • State General Fund and Fee Revenue per FTES

• Appendix 2, California State University, San Bernardino
  • Budget Summary Fiscal Year 2005-2006
  • Enrollment
  • Faculty Profile
  • Employee Profile
  • Financial Aid Awards
  • Registration Fees (Fall Quarter)