Follow

Submissions from 2025

PDF

Budget Open Forum Presentation (October 23, 2025), CSUSB Budget Office

PDF

Budget Oversight Policy 1st Quarter Budget Review FY 2025-26, CSUSB Budget Office

PDF

CSU Operating Fund: Cost Allocation Plan Fiscal Year 2025-26, CSUSB Budget Office

PDF

Fiscal Year 2025-26 Self-Support Budget Review, CSUSB Budget Office

PDF

Memorandums of Understanding for CSU Operating Fund Reimbursement FY 2025-2026, CSUSB Budget Office

PDF

Operating Fund Budget/ Expenditure Summary Report 2024-25, CSUSB Budget Office

PDF

Operating Fund Budget/ Expenditure Summary Report 2024-25, CSUSB Budget Office

PDF

Operating Fund Budget/ Expenditure Summary Report 2025-26, CSUSB Budget Office

PDF

University Budget Advisory Committee Agenda (February 28, 2025), CSUSB Budget Office

PDF

University Budget Advisory Committee Agenda (October 10, 2025), CSUSB Budget Office

PDF

University Budget Advisory Committee FY 2025-26 Operating Budget Governor's Proposed Budget - January 2025, CSUSB Budget Office

PDF

University Budget Advisory Committee FY 2025-26 Operating Budget (May 28, 2025), CSUSB Budget Office

PDF

University Budget Advisory Committee FY 2025-26 Operating Budget Presentation (October 10, 2025), CSUSB Budget Office

PDF

University Budget Advisory Committee Minutes (February 28, 2025), CSUSB Budget Office

PDF

University Budget Advisory Committee Minutes (May 28, 2025), CSUSB Budget Office

PDF

University Budget Advisory Committee Minutes (October 10, 2025), CSUSB Budget Office

Submissions from 2024

PDF

Baseline Operating Budget 2024-2025, CSUSB Budget Office

PDF

Baseline Operating Budget Summary 2024-2025, CSUSB Budget Office

PDF

Budget Open Forum Presentation (October 24, 2024), CSUSB Budget Office

PDF

Budget Oversight Policy 1st Quarter Budget Review FY 2024-25, CSUSB Budget Office

PDF

Budget Oversight Policy 2nd Quarter Budget Review FY 2024-25, CSUSB Budget Office

PDF

Budget Oversight Policy 3rd Quarter Budget Review FY 2024-25, CSUSB Budget Office

PDF

Budget Oversight Policy 4th Quarter Budget Review FY 2024-25, CSUSB Budget Office

PDF

CSU Operating Fund: Cost Allocation Plan Fiscal Year 2024-25, CSUSB Budget Office

PDF

Financial Report FY 2024-25, CSUSB Budget Office

PDF

Fiscal Year 2023-24 Self Support Budget Review, CSUSB Budget Office

PDF

Fiscal Year 2024-25 Self-Support Budget Review, CSUSB Budget Office

PDF

Memorandums of Understanding for CSU Operating Fund Reimbursement FY 2024-2025, CSUSB Budget Office

PDF

Operating Fund Budget/ Expenditure Detail Report 2023-24, CSUSB Budget Office

PDF

Operating Fund Budget/ Expenditure Detail Report 2023-24, CSUSB Budget Office

PDF

Operating Fund Budget/ Expenditure Detail Report 2024-25, CSUSB Budget Office

PDF

Operating Fund Budget/ Expenditure Summary Report 2024-25, CSUSB Budget Office

PDF

University Budget Advisory Committee Agenda (December 4, 2024), CSUSB Budget Office

PDF

University Budget Advisory Committee Agenda (March 1, 2024), CSUSB Budget Office

PDF

University Budget Advisory Committee Agenda (September 13, 2024), CSUSB Budget Office

PDF

University Budget Advisory Committee Agenda (September 6, 2024), CSUSB Budget Office

PDF

University Budget Advisory Committee FY 2025-26 Operating Budget Preliminary (December 4, 2024), CSUSB Budget Office

PDF

University Budget Advisory Committee Minutes (December 4, 2024), CSUSB Budget Office

PDF

University Budget Advisory Committee Minutes (March 1, 2024), CSUSB Budget Office

PDF

University Budget Advisory Committee Minutes (September 13, 2024), CSUSB Budget Office

PDF

University Budget Advisory Committee Minutes (September 6, 2024), CSUSB Budget Office

PDF

University Budget Advisory Committee Presentation (March 1, 2024), CSUSB Budget Office

PDF

University Budget Advisory Committee Special Session FY 2024-25 Operating Budget (September 13, 2024), CSUSB Budget Office

Submissions from 2023

PDF

Baseline Operating Budget 2023-2024, CSUSB Budget Office

PDF

Baseline Operating Budget Summary 2023-2024, CSUSB Budget Office

PDF

Budget Open Forum Presentation (October 9, 2023), CSUSB Budget Office

PDF

Budget Oversight Policy 2nd Quarter Budget Review FY 2023-24, CSUSB Budget Office

PDF

Budget Oversight Policy 3rd Quarter Budget Review FY 2023-24, CSUSB Budget Office

PDF

Budget Oversight Policy 4th Quarter Budget Review FY 2023-24, CSUSB Budget Office

PDF

CSU Operating Fund: Cost Allocation Plan Fiscal Year 2023-24, CSUSB Budget Office

PDF

Financial Report FY 2023-24, CSUSB Budget Office

PDF

Financial Report FY 2023-24, CSUSB Budget Office

PDF

Memorandum: FY 2023-2024 Cost Allocation Plan, CSUSB Budget Office

PDF

Operating Fund Budget/ Expenditure Detail Report 2023-24, CSUSB Budget Office

PDF

Operating Fund Budget/ Expenditure Detail Report 2023-24, CSUSB Budget Office

PDF

Operating Fund Budget/ Expenditure Summary Report 2022-23, CSUSB Budget Office

PDF

University Budget Advisory Committee Agenda (August 25, 2023), CSUSB Budget Office

PDF

University Budget Advisory Committee Agenda (March 10, 2023), CSUSB Budget Office

PDF

University Budget Advisory Committee (August 25, 2023), CSUSB Budget Office

PDF

University Budget Advisory Committee Minutes (August 25, 2023), CSUSB Budget Office

PDF

University Budget Advisory Committee Presentation (March 10, 2023), CSUSB Budget Office

Submissions from 2022

PDF

Auxiliary and Enterprise Budget Plans 2022-2023, CSUSB Budget Office

PDF

Baseline Operating Budget 2022-2023, CSUSB Budget Office

PDF

Baseline Operating Budget Summary 2022-2023, CSUSB Budget Office

PDF

Budget Open Forum Presentation (October 17, 2022), CSUSB Budget Office

PDF

Budget Oversight Policy 3rd Quarter Budget Review FY 2022-23, CSUSB Budget Office

PDF

Cost Allocation Plan/ Cost Recovery Summary 2022-23, CSUSB Budget Office

PDF

Cost Allocation Plan Fiscal Year 2021-2022 Computation, CSUSB Budget Office

PDF

Operating Fund Budget/ Expenditure Summary Report 2022-23, CSUSB Budget Office

PDF

University Budget Advisory Committee Agenda (August 19, 2022), CSUSB Budget Office

PDF

University Budget Advisory Committee Agenda (May 19, 2022), CSUSB Budget Office

PDF

University Budget Advisory Committee FY 2022-23 Base Budget Request, CSUSB Budget Office

PDF

University Budget Advisory Committee FY 2022-23 Budget Review, CSUSB Budget Office

PDF

University Budget Advisory Committee FY 2022-23 Budget Review, CSUSB Budget Office

PDF

University Budget Advisory Committee Meeting Agenda (February 24, 2022), CSUSB Budget Office

PDF

University Budget Advisory Committee Meeting Minutes (May 19, 2022), CSUSB Budget Office

PDF

University Budget Advisory Committee Presentation (February 24, 2022), CSUSB Budget Office

Submissions from 2021

PDF

Auxiliary and Enterprise Budget Plans 2020-2021, CSUSB Budget Office

PDF

Auxiliary and Enterprise Budget Plans 2021-2022, CSUSB Budget Office

PDF

Baseline Operating Budget 2021-2022, CSUSB Budget Office

PDF

Baseline Operating Budget Summary 2021-2022, CSUSB Budget Office

PDF

Budget Open Forum Presentation (May 24, 2021), CSUSB Budget Office

PDF

Budget Open Forum Presentation (October 18, 2021), CSUSB Budget Office

PDF

CARES Grants I and II, CSUSB Budget Office

PDF

Catalog of Services 2021-2022, CSUSB Budget Office

PDF

Cost Allocation Plan Fiscal Year 2021-2022, CSUSB Budget Office

PDF

CSU Budget Chnages FY 2021-22, CSUSB Budget Office

PDF

Estimated University Budget Restorations FY 21-22 Draft, CSUSB Budget Office

PDF

HEERF I - March Through December 2020 as of April 1, 2021, CSUSB Budget Office

PDF

HEERF Institutional Funds, CSUSB Budget Office

PDF

HEERF Updates, CSUSB Budget Office

PDF

Memorandum: FY 2021-2022 Cost Recovery, CSUSB Budget Office

PDF

Operating Fund Activity Ending June 2021, CSUSB Budget Office

PDF

Operating Fund Activity Ending March 2021, CSUSB Budget Office

PDF

Operating Fund Budget FY 2021-21, CSUSB Budget Office

PDF

Operating Fund Budget FY 2021-22, CSUSB Budget Office

PDF

Operating Fund Budget FY 2021-22 DRAFT as of March 30, 2021, CSUSB Budget Office

PDF

University Budget Advisory Committee Meeting Agenda (April 8, 2021), CSUSB Budget Office

PDF

University Budget Advisory Committee Meeting Agenda (February 2, 2021), CSUSB Budget Office

PDF

University Budget Advisory Committee Meeting Agenda (May 6, 2021), CSUSB Budget Office