6610 California State University
3-Yr Expenditures & Personnel Years
The following tables present this state agency's expenditures, personnel years, 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.
Personnel Years By Program
Provides personnel years data (expressed as full-time equivalents) 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
2008-09*		 Estimated
2009-10*		 Proposed
2010-11*
01
 Instruction
$1,827,572
$2,281,577
$2,087,299
02
 Research
5,970
3,475
3,753
03
 Public Services
12,665
9,107
9,848
04
 Academic Support
499,420
576,377
553,001
05
 Student Services
431,518
449,274
453,687
06
 Institutional Support
704,587
589,604
624,458
07
 Operations and Maintenance of Plant
522,005
548,960
568,104
08
 Student Financial Aid
793,517
921,558
972,214
09
 Auxiliary Enterprises
1,738,064
1,562,732
1,562,732
11
 Provisions for Allocation
-
-
163,400
Total Expenditures (All Programs)
$6,535,318
$6,942,664
$6,998,496

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2008-09		 Estimated
2009-10		 Proposed
2010-11
01
 Instruction
21,829.8
20,671.9
20,671.9
02
 Research
231.5
46.5
46.5
03
 Public Services
392.3
90.5
90.5
04
 Academic Support
5,596.5
5,418.1
5,418.1
05
 Student Services
6,476.7
5,662.3
5,662.3
06
 Institutional Support
5,321.1
5,039.5
5,039.5
07
 Operations and Maintenance of Plant
4,091.1
3,680.7
3,680.7
08
 Student Financial Aid
-
-
-
09
 Auxiliary Enterprises
2,234.0
2,035.5
2,035.5
11
 Provisions for Allocation
-
-
-
Total Personnel Years (All Programs)
46,173.0
42,645.0
42,645.0

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2008-09*		 Estimated
2009-10*		 Proposed
2010-11*
0001 General Fund $2,155,261 $2,350,054 $2,723,435
0573 State University Continuing Education Revenue Fund 144,671 155,284 155,284
0580 California State University Dormitory Revenue Fund 175,942 185,414 185,414
0583 California State University Parking Revenue Fund 75,940 71,879 71,879
0785 1988 Higher Education Capital Outlay Bond Fund - 4,955 -
0839 California State University Lottery Education Fund 42,100 45,795 43,624
0895 Federal Funds - Not In State Treasury 466,767 466,767 466,767
0948 California State University Trust Fund 1,703,051 1,891,638 2,045,142
0994 Other Unclassified Funds 1,195,354 952,454 952,454
0995 Reimbursements 273,073 450,126 1
6041 2004 Higher Education Capital Outlay Bond Fund 42 13,674 -
6048 2006 University Capital Outlay Bond Fund - 128 -
7896 Auxiliary Organizations 303,117 354,496 354,496
Total Expenditures (All Funds) $6,535,318 $6,942,664 $6,998,496

NOTES:

Expenditures for Fund 0995 Reimbursements include $268.5 million and $448 million in funding provided by the Federal American Recovery and Reinvestment Act (ARRA) in PY and CY, respectively. The ARRA funds received in 2009-10 were used to pay for 2008-09 expenditures.

Beginning in fiscal year 2006-07, Higher Education Fees and Income are continuously appropriated and deposited in CSU local trust accounts.

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