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University Budget Office

 
ABOUT US

BUDGET TOOLS
  CSUSM Budget Cycle Calendar
 
CSU Budget Cycle Calendar

BUDGET GUIDELINES & ALLOCATIONS
 
FY 08/09 Preliminary Budget
  Operating Fund
 
Trust/Special Projects
 
Split Funding  
 
Allocations by Division

 
Lottery

UNIVERSITY BUDGET PRESENTATIONS
  
Trust Training, April 28 & 29, 2008
   Budget Forum, April 24, 2008
   Budget Forum, February 5, 2008
   Budget Forum, November 27, 2007
   Budget Forum, Sept 4, 2007
   Budget Forum May 1, 2007
   Budgeting 101
   Budget Forum March 5, 2005

BUDGET REPORTS
  
FIRMS Actuals FY 06/07 and FY 07/08
   UBC Sub-Committee Analysis and Report on
        Centralized Pool of Funds for Staff Reclasses
        and IRPs

           
- President's Response Memo
  UBC Sub-Committee Analysis and Report on
        Benefits Pool Options

           
 - President's Response Memo

 BUDGET REFERENCE
 
 
Frequently Asked Questions (FAQs)
   Budget Overview
   Fund Descriptions
  
Financial Information Reporting Management
       Systems (FIRMS) Definitions

   Glossary of Terms

   Salary Increase Criteria
   Summary of CSUSM Funds

 HELPFUL LINKS
 
 Budget Central
   Chancellor's Office - CSU Budget Central
   Governor's 2008-09 Budget Proposal
   Business and Financial Services (BFS) Forms
   Partners in Campus Business Operations (PCBO)
  
CSU Salary Schedule
   Chancellor's Office - CSU Budget Office
  
 

 

 

 

Campus Photo

In service to the CSU San Marcos campus community,
the University Budget Office provides a financially stable environment  to maintain current service levels and preserve campus assets.  The Budget Office contributes to enhancing the University's financial condition to meet increased service demands resulting from campus growth through sound budgeting practices.  Early each year the Budget Office
verifies that service levels are in alignment with strategic planning objectives and that they do not compromise the financial integrity of the campus. The primary functions of
the University Budget Office include budget planning and development, budget administration and developing
budgeting policies and procedures.

 

"Becoming nationally recognized leaders in higher ed administration"
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