Resource Allocation
Chico State allocates and reallocates its resources in ways that are consistent with the university mission, values and priorities. The budget is the tool that directs attention and resources to critical and strategic initiatives. The base budget authorizes resources and expenditures based on anticipated demand and delivery of educational programs and services. The performance-based, strategic budget authorizes spending and initiatives that enable Academic Affairs' units to develop new programs, new capabilities, and expand capacity for future growth. Please see below for links associated with budgeting within Academic Affairs, Chico State, the CSU system, and the State of California.
Academic Affairs
Activity Based Costing (ABC) Model
- Activity Based Costing Model not used in 2023-2024
- Activity Based Costing (ABC) Model 2022–2023
- Activity Based Costing (ABC) Model 2021–2022
- Activity Based Costing Model not used in 2020-2021
- Activity Based Costing (ABC) Model 2019–2020
- Activity Based Costing (ABC) Model 2018–2019
AA Planned Sources/Uses
- AA Planned Sources/Uses 2023-2024(opens in new window)
- AA Planned Sources/Uses 2022-2023 (PDF)
- AA Planned Sources/Uses 2021-2022 (PDF)
- AA Planned Sources/Uses 2020-2021 (PDF)
- AA Planned Sources/Uses 2019–2020 (PDF)
- AA Planned Sources/Uses 2018–2019 (PDF)
Chico State
CSU
- CSU Operating Budget(opens in new window)
- CSU Budget Office Coded Memos(opens in new window)
- CSU Support Budget Information