Annual Financial Plan

Fiscal Year 2006-2007

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• President's Message

• Mission and University Plan

• Financial Management
  • Fiscal Year 2006-2007 Budget Calendar

   

• Prior Year Financial Operations Fiscal Year 2005-2006
  • Campus Contingency Reserve Account

• Statistical Data Fiscal Year 2005-2006
  • Statement of Financial Position June 30, 2006
  • 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
  • FY 05-06 Lottery Revenue/Trust Funds
  • Trust Balances

• General Fund Operating Budget Fiscal Year 2006-2007
  • Fiscal Year 2006-2007 CSU Support Budget
  • Exhibit 3 - Salary Lag
  • Governor's Budget
  • Exhibit 4 - 2006/2007 Budget Assumptions
  • Exhibit 5 - 2006/2007 Revenue Assumptions
  • Exhibit 6 - 2006/1007 Expenditure Assumptions
  • Exhibit 7 - 2006/2007 Mandatory Costs
  • Exhibit 8 - FY 06-07 General Fund Budget
  • Exhibit 9 - CSU Directed Funding FY 06-07
  • Exhibit 10 - Campus Mandatory Costs FY 06-07

• Budget Data Fiscal Year 2006-2007
  • Operating Budget Initial Distribution
  • Initial Operating Budget Fiscal Year Comparison
  • CSU Bduget Per FTE Comparisons State General Funds
  • State Funding Per FTE Fiscal Year Comparison
  • Common Management System FY 06-07
  • State University Grant Program
  • State University Grant Fiscal Year Comparison

• CSUSB Organizational Chart

• Division Budgets
  • FY 2006-2007 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 2006-2007
  • 2006-2007 Lottery Revenue Budget Fiscal Year Comparison

• Capital Outlay Programs Fiscal Year 2006-2007
  • State Funded Major Capital Outlay
  • Major Capital Outlay - Non-State Funded
  • Equipment for New Buildings - State Funded
  • Minor Capital Outlay Program Fiscal Year 2006-2007

   

• Self-Supporting Programs Fiscal Year 2006-2007
  • Associated Students, Incorporated
  • Santos Manuel Student Union
  • Foundation
  • Housing and Residential Life
  • Parking Program
  • Commuter Services
  • Student Health and Psychological Counseling
  • College of Extended Learning

   

• Budget Policies Fiscal Year 2006-2007
  • Frequently Used Expenditure Accounts
  • Benefit Table
  • Fiscal Year 2006-2007 Employee Compensation Increases

• Appendix 1, CSU Support Budget Data
  • Fall Enrollment
  • History of State University Fee 1990/91 through 2006/07
  • Marginal Cost of Instruction
  • Cal PERS Employer-Paid Retirement Rates 1997/98 through 2006/07
  • Student Access and Enrollment Targets
  • Academic Year Resident, Undergraduate, Student Fee Levels
  • Compensation and Benefits Example Fiscal Year July 1, 2004 through June 30, 2005

   

• Appendix 2, California State University, San Bernardino
  • Budget Summary Fiscal Year 2006-2007
  • Enrollment
  • Faculty Profile
  • Employee Profile
  • Registration Fees (Fall Quarter)