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 positions 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
2012-13*		 Estimated
2013-14*		 Proposed
2014-15*
01
 Instruction
$2,109,999
$2,287,231
$2,384,893
02
 Research
10,319
8,331
8,331
03
 Public Services
14,380
9,394
9,394
04
 Academic Support
580,007
606,186
627,700
05
 Student Services
509,032
514,638
531,242
06
 Institutional Support
609,845
655,379
684,625
07
 Operations and Maintenance of Plant
591,687
607,593
833,041
08
 Student Financial Aid
1,467,444
1,494,859
1,505,403
09
 Auxiliary Enterprises
1,879,816
1,703,015
1,703,015
Total Expenditures (All Programs)
$7,772,529
$7,886,626
$8,287,644

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2012-13		 Estimated
2013-14		 Proposed
2014-15
01
 Instruction
20,445.1
21,345.8
21,345.8
02
 Research
268.5
50.5
50.5
03
 Public Services
433.1
82.5
82.5
04
 Academic Support
5,603.6
5,377.8
5,377.8
05
 Student Services
6,245.2
5,704.5
5,704.5
06
 Institutional Support
5,059.0
4,869.3
4,869.3
07
 Operations and Maintenance of Plant
3,764.6
3,617.4
3,617.4
08
 Student Financial Aid
-
-
-
09
 Auxiliary Enterprises
1,943.5
1,983.3
1,983.3
Total Positions (All Programs)
43,762.6
43,031.1
43,031.1

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2012-13*		 Estimated
2013-14*		 Proposed
2014-15*
0001 General Fund $2,063,476 $2,345,892 $2,696,153
0573 State University Continuing Education Revenue Fund 257,028 297,677 297,677
0580 California State University Dormitory Revenue Fund 208,948 257,511 257,511
0583 State University Parking Revenue Fund 76,967 75,752 75,752
0839 California State University Lottery Education Fund 39,987 56,735 56,735
0895 Federal Funds - Not In State Treasury 810,739 810,739 810,739
0948 California State University Trust Fund 2,706,606 2,669,342 2,720,100
0994 Other Unclassified Funds 1,247,829 1,015,774 1,015,774
0995 Reimbursements 1 1 -
7896 Auxiliary Organizations 360,948 357,203 357,203
Total Expenditures (All Funds) $7,772,529 $7,886,626 $8,287,644