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
2006-07*		 Estimated
2007-08*		 Proposed
2008-09*
01
 Instruction
$1,907,231
$2,067,889
$2,206,608
02
 Research
5,299
4,667
4,845
03
 Public Services
15,082
8,620
8,959
04
 Academic Support
538,544
578,207
618,516
05
 Student Services
454,037
445,961
474,901
06
 Institutional Support
736,039
647,320
662,641
07
 Operations and Maintenance of Plant
544,332
592,356
633,870
08
 Student Financial Aid
596,557
658,118
701,387
09
 Auxiliary Enterprises
1,741,548
1,941,304
1,941,303
11
 Reimbursed Activities
148,743
1,862
4,573
Total Expenditures (All Programs)
$6,687,412
$6,946,304
$7,257,603

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2006-07		 Estimated
2007-08		 Proposed
2008-09
01
 Instruction
21,572.7
22,472.6
22,472.6
02
 Research
260.4
54.8
54.8
03
 Public Services
546.5
79.8
79.8
04
 Academic Support
5,553.4
5,677.1
5,677.1
05
 Student Services
5,738.7
5,678.4
5,678.4
06
 Institutional Support
5,051.6
5,215.2
5,215.2
07
 Operations and Maintenance of Plant
3,838.3
3,844.1
3,844.1
08
 Student Financial Aid
-
-
-
09
 Auxiliary Enterprises
1,490.5
1,476.1
1,476.1
11
 Reimbursed Activities
1,327.5
982.0
982.0
Total Positions (All Programs)
45,379.6
45,480.1
45,480.1

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2006-07*		 Estimated
2007-08*		 Proposed
2008-09*
0001 General Fund $2,807,970 $2,970,706 $3,185,988
0573 State University Continuing Education Revenue Fund 133,766 143,648 143,648
0580 California State University Dormitory Revenue Fund 194,819 230,577 230,577
0583 California State University Parking Revenue Fund 42,950 64,307 64,307
0839 California State University Lottery Education Fund 48,844 61,299 49,881
0890 Federal Trust Fund 8,029 39,500 -
0895 Federal Funds - Not In State Treasury 361,338 361,000 361,000
0948 California State University Trust Fund 1,296,549 1,376,853 1,521,077
0994 Other Unclassified Funds 1,309,568 1,336,759 1,336,759
0995 Reimbursements 148,743 1,862 4,573
6048 2006 University Capital Outlay Bond Fund 50,000 50,000 -
6074 2008 University Capital Outlay Bond Fund - - 50,000
7896 Auxiliary Organizations 284,836 309,793 309,793
Total Expenditures (All Funds) $6,687,412 $6,946,304 $7,257,603

NOTES:

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