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
2011-12*		 Estimated
2012-13*		 Proposed
2013-14*
01
 Instruction
$2,007,344
$2,083,701
$2,213,541
02
 Research
7,363
4,404
4,404
03
 Public Services
13,209
8,549
8,549
04
 Academic Support
558,573
556,658
587,324
05
 Student Services
492,187
481,968
505,427
06
 Institutional Support
593,656
595,675
632,440
07
 Operations and Maintenance of Plant
557,556
520,146
766,929
08
 Student Financial Aid
1,436,253
1,451,965
1,451,965
09
 Auxiliary Enterprises
1,817,481
1,704,995
1,704,995
Total Expenditures (All Programs)
$7,483,622
$7,408,061
$7,875,574

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2011-12		 Estimated
2012-13		 Proposed
2013-14
01
 Instruction
20,465.0
20,798.5
20,798.5
02
 Research
200.7
49.3
49.3
03
 Public Services
449.8
77.5
77.5
04
 Academic Support
5,743.0
5,305.5
5,305.5
05
 Student Services
6,214.4
5,451.6
5,451.6
06
 Institutional Support
5,089.3
4,615.4
4,615.4
07
 Operations and Maintenance of Plant
3,680.4
3,362.8
3,362.8
08
 Student Financial Aid
-
-
-
09
 Auxiliary Enterprises
1,925.9
1,812.5
1,812.5
Total Positions (All Programs)
43,768.5
41,473.1
41,473.1

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2011-12*		 Estimated
2012-13*		 Proposed
2013-14*
0001 General Fund $1,999,927 $2,063,550 $2,531,063
0573 State University Continuing Education Revenue Fund 245,054 276,289 276,289
0580 California State University Dormitory Revenue Fund 194,378 226,768 226,768
0583 State University Parking Revenue Fund 76,214 74,076 74,076
0839 California State University Lottery Education Fund 41,632 55,795 55,795
0895 Federal Funds - Not In State Treasury 794,769 794,769 794,769
0948 California State University Trust Fund 2,567,699 2,513,886 2,513,886
0994 Other Unclassified Funds 1,210,859 1,019,835 1,019,835
0995 Reimbursements 2,975 1 1
7896 Auxiliary Organizations 350,115 383,092 383,092
Total Expenditures (All Funds) $7,483,622 $7,408,061 $7,875,574

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.