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
2010-11*		 Estimated
2011-12*		 Proposed
2012-13*
01
 Instruction
$2,010,922
$1,993,137
$1,994,447
02
 Research
6,848
3,593
3,593
03
 Public Services
12,695
11,808
11,808
04
 Academic Support
570,498
543,449
543,449
05
 Student Services
529,122
465,368
465,368
06
 Institutional Support
695,682
579,065
580,161
07
 Operations and Maintenance of Plant
616,648
515,104
710,424
08
 Student Financial Aid
1,232,486
1,395,266
1,395,266
09
 Auxiliary Enterprises
1,791,663
1,651,145
1,651,145
Total Expenditures (All Programs)
$7,466,564
$7,157,935
$7,355,661

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2010-11		 Estimated
2011-12		 Proposed
2012-13
01
 Instruction
20,206.0
20,065.7
20,065.7
02
 Research
252.0
38.6
38.6
03
 Public Services
424.1
78.0
78.0
04
 Academic Support
5,302.4
5,291.0
5,291.0
05
 Student Services
6,259.5
5,563.7
5,563.7
06
 Institutional Support
5,279.3
4,759.7
4,759.7
07
 Operations and Maintenance of Plant
3,887.8
3,579.4
3,579.4
08
 Student Financial Aid
-
-
-
09
 Auxiliary Enterprises
1,812.1
2,077.7
2,077.7
Total Personnel Years (All Programs)
43,423.2
41,453.8
41,453.8

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2010-11*		 Estimated
2011-12*		 Proposed
2012-13*
0001 General Fund $2,577,638 $2,002,701 $2,200,427
0573 State University Continuing Education Revenue Fund 220,087 250,216 250,216
0580 California State University Dormitory Revenue Fund 175,770 219,185 219,185
0583 California State University Parking Revenue Fund 62,988 70,834 70,834
0785 1988 Higher Education Capital Outlay Bond Fund 4,955 - -
0839 California State University Lottery Education Fund 42,430 47,839 47,839
0895 Federal Funds - Not In State Treasury 753,979 753,979 753,979
0948 California State University Trust Fund 1,947,850 2,448,807 2,448,807
0994 Other Unclassified Funds 1,208,097 972,571 972,571
0995 Reimbursements 106,577 1 1
6041 2004 Higher Education Capital Outlay Bond Fund 9,077 - -
7896 Auxiliary Organizations 357,116 391,802 391,802
Total Expenditures (All Funds) $7,466,564 $7,157,935 $7,355,661

NOTES:

Expenditures for Fund 0995 Reimbursements include $106.6 million provided by the Federal American Recovery and Reinvestment Act (ARRA) in PY.

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.