Division of Administrative Services

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Allocations and Enrollment

Budget allocations are based on the targeted FTE for each campus. The 1999/00 enrollment target for California State University, Fresno has been set at 15,370 FTES (includes 125 FTES for Teacher Preparation Enrollment) and resulted in a State General Fund allocation of $122,191,722 for 1999/00. This added to Revenues (primarily from student fees) and Reimbursements of $35,305,230 and One-Time funding of $1,145,600 combine to form the funding for the General Fund Budget for 199/99 ($158,642,552).

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