CSU Budget Office

Final Budget and Actual Summaries

Final Budget Summaries Actual Summaries
2017-18 2016-17
2016-17 2015-16
2015-16 2014-15
2014-15 2013-14
2013-14 2012-13
2012-13 2011-12
2011-12 2010-11
2010-11 2009-10
2009-10 2008-09
2008-09 2007-08

The CSU Final Budget summaries are formatted in Excel pivot tables. They contain detailed campus-by-campus budget and actual expenditure information by program and GAAP financial classifications. User should right-click mouse within the tables to access additional detail using the pivot table field list.
For information on how to use pivot tables, click the HELP Help icon icon found in the upper right corner of the Excel worksheet header.