6610 California State University
3-Yr Expenditures & Positions
The following tables present this state agency's expenditures, positions, and funding sources for the past, current, and budget years.

Expenditures By Program
Provides expenditures by each budgeted program area for the past, current, and budget years.
Positions By Program
Provides position data (expressed as full-time equivalents or personnel years) by each budgeted program area for the past, current, and budget years.
Expenditures By Fund
Provides expenditures in support of this state agency's programs by funding source for the past, current, and budget years.

 EXPENDITURES BY PROGRAM Back to Top
Code Program Actual
2005-06*		 Estimated
2006-07*		 Proposed
2007-08*
01
 Instruction
$1,682,178
$1,896,410
$2,003,495
02
 Research
4,769
43,987
44,253
03
 Public Services
10,955
11,507
12,366
04
 Academic Support
480,778
549,609
581,758
05
 Student Services
385,674
399,100
414,471
06
 Institutional Support
540,896
589,970
624,873
07
 Operations and Maintenance of Plant
523,229
556,601
598,922
08
 Student Financial Aid
623,749
615,247
654,053
09
 Auxiliary Enterprises
2,012,884
1,803,646
1,803,646
10
 Provisions for Allocation
-
37,351
36,219
11
 Reimbursed Activities
201,939
183,262
1,862
Total Expenditures (All Programs)
$6,467,051
$6,686,690
$6,775,918

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2005-06		 Estimated
2006-07		 Proposed
2007-08
01
 Instruction
20,718.1
21,690.4
21,690.4
02
 Research
203.9
54.9
54.9
03
 Public Services
576.6
98.4
98.4
04
 Academic Support
5,266.1
5,755.7
5,755.7
05
 Student Services
5,323.7
5,457.2
5,457.2
06
 Institutional Support
4,599.9
4,932.8
4,932.8
07
 Operations and Maintenance of Plant
3,516.9
3,644.9
3,644.9
08
 Student Financial Aid
-
-
-
09
 Auxiliary Enterprises
1,607.5
1,671.6
1,671.6
10
 Provisions for Allocation
-
-
-
11
 Reimbursed Activities
1,547.5
1,610.5
1,610.5
Total Positions (All Programs)
43,360.2
44,916.4
44,916.4

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2005-06*		 Estimated
2006-07*		 Proposed
2007-08*
0001 General Fund $2,596,000 $2,811,384 $2,976,335
0498 Higher Education Fees and Income-CSU 1,230,748 - -
0573 State University Continuing Education Revenue Fund 135,561 133,328 133,328
0580 California State University Dormitory Revenue Fund 221,315 200,965 200,965
0583 California State University Parking Revenue Fund 32,002 36,724 36,724
0839 California State University Lottery Education Fund 45,784 68,372 51,084
0890 Federal Trust Fund 36,919 39,500 39,500
0895 Federal Funds - Not In State Treasury 353,693 354,000 354,000
0948 California State University Trust Fund - 1,243,433 1,366,398
0994 Other Unclassified Funds 1,303,303 1,305,709 1,305,709
0995 Reimbursements 201,939 183,262 1,862
6041 2004 Higher Education Capital Outlay Bond Fund 26,000 - -
6048 Higher Education Capital Outlay Bond Fund of 2006 - 50,000 50,000
7896 Auxiliary Organizations 283,787 260,013 260,013
Total Expenditures (All Funds) $6,467,051 $6,686,690 $6,775,918

NOTES:

In fiscal year 2006-07, Higher Education Fees and Income will be continuously appropriated and may be deposited in CSU local trust accounts.

This summary includes expenditures, but not personnel years, for auxiliary organizations.