2022-23 Campus Budget Plan
Table of Contents
*To access the complete budget plan in one document, please scroll to the bottom of the page.- All Funds Summaries
- Overall Funding Summary
- All Funds Revenue Plan Summary
- All Funds Expenditure Plan Summary
- General Operating Fund
- General Operating Fund Revenue
- General Operating Fund Appropriation
- Divisional Operating Budgets
- Office of the President
- Academic Affairs
- Business and Financial Affairs
- Student Affairs
- University Advancement
- Centrally Managed
- Summary
- Distribution of Employee FTE
- One-Time Commitments
- Other Funds
- Category II Student Fees
- Student Health Services
- Orientation
- Student Health Facilities
- Materials, Services, Facilities and Technology
- Student Body Center
- Associated Students
- Instructionally Related Activities
- Recreation and Athletics
- Summary
- Lottery
- Auxiliary Organizations
- Associated Students, Inc.
- CSUCI Foundation
- University Auxiliary Services
- Summary
- Site Authority
- Auxiliary Enterprises
- Housing and Residential Education
- Transportation and Parking Services
- Extended University
- Summary
- Appendices
- Student Enrollment and Fees
- Enrollment FTE and Headcount
- Spring to Fall FTE
- Tuition and Fees
- Campus-Based Fee 10-Year History
- Risk Pool
- Current Risk Pool Premiums
- Risk Pool 10-Year History
- Capital Outlay and Deferred Maintenance
- Capital Outlay
- Deferred Maintenance
- Definitions
Campus Budget Plan for FY 22-23 Comprehensive
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