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Utility Expenditures

Projected VS. Actual Utility Expenditures
2007-2008 Utility Budget by Month
California State University, San Bernardino
General Fund Utility Totals
Update 09/10/2008

Below you will find projected utility expenditures by month for the general fund (state funds only). This document is generated by the Facilities Services to assist the campus in knowing how we're doing in comparison to the General Fund Utility Budget for the fiscal year. Again, utility savings are reverted back to the campus.

Cal State University, San Bernardino
and
Palm Desert Campus

assumes 30% savings from extended APS contract

Projected vs Actual Budget
2007 - 2008

Projected vs Actual Budget
2008 - 2009