Mr. Thom Davis, vice president and chief financial officer

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Presentation transcript:

Mr. Thom Davis, vice president and chief financial officer CSU Bakersfield University Strategic Planning & Budget Advisory Committee Monday, December 4, 2017 Mr. Thom Davis, vice president and chief financial officer

Question 1: WHERE is the money coming from Question 1: WHERE is the money coming from? Fund = Ship (within a family of ships) BK=State Funds SP=Sponsored Program Funds MU=Non Mandatory Fee Funds

BK001 (I-5)

BK002 … and other priorities (I-5 on ramp)

Reminders: Tenure-track density as compared to CSU Student/Faculty Ratio as compared to CSU Salaries and Benefits @ 90% Reminders: