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
2007-08*		 Estimated
2008-09*		 Proposed
2009-10*
01
 Instruction
$2,079,233
$2,127,747
$2,157,526
02
 Research
4,342
3,645
3,645
03
 Public Services
15,925
9,759
9,759
04
 Academic Support
580,650
548,917
567,276
05
 Student Services
496,234
476,464
484,684
06
 Institutional Support
666,141
609,541
625,959
07
 Operations and Maintenance of Plant
606,553
545,318
551,691
08
 Student Financial Aid
629,981
721,940
765,720
09
 Auxiliary Enterprises
1,755,775
1,585,776
1,585,776
11
 Reimbursed Activities
1,862
4,573
2,126
Total Expenditures (All Programs)
$6,836,696
$6,633,680
$6,754,162

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2007-08		 Estimated
2008-09		 Proposed
2009-10
01
 Instruction
22,163.5
23,175.6
23,175.6
02
 Research
260
53.2
53.2
03
 Public Services
388.2
84.4
84.4
04
 Academic Support
5,630.3
5,611
5,611
05
 Student Services
6,264
6,051.5
6,051.5
06
 Institutional Support
5,379.3
5,293.5
5,293.5
07
 Operations and Maintenance of Plant
4,003.6
3,920.5
3,920.5
08
 Student Financial Aid
0
0
0
09
 Auxiliary Enterprises
1,564.3
1,548
1,548
11
 Reimbursed Activities
928.6
331.7
331.7
Total Positions (All Programs)
46,581.8
46,069.4
46,069.4

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2007-08*		 Estimated
2008-09*		 Proposed
2009-10*
0001 General Fund $2,970,643 $2,903,069 $2,962,226
0573 State University Continuing Education Revenue Fund 144,120 153,892 153,892
0580 California State University Dormitory Revenue Fund 213,598 189,407 189,407
0583 California State University Parking Revenue Fund 56,440 75,435 75,435
0785 1988 Higher Education Capital Outlay Bond Fund - 4,955 -
0839 California State University Lottery Education Fund 58,133 49,259 -
0895 Federal Funds - Not In State Treasury 388,081 388,081 388,081
0948 California State University Trust Fund 1,458,275 1,522,841 1,654,415
0994 Other Unclassified Funds 1,220,433 1,002,606 1,002,606
0995 Reimbursements 1,862 4,573 2,126
6041 2004 Higher Education Capital Outlay Bond Fund - 13,716 -
6048 2006 University Capital Outlay Bond Fund 50,000 - 128
7896 Auxiliary Organizations 275,111 325,846 325,846
Total Expenditures (All Funds) $6,836,696 $6,633,680 $6,754,162

NOTES:

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.