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
2009-10*		 Estimated
2010-11*		 Proposed
2011-12*
01
 Instruction
$2,166,261
$2,260,562
$2,313,103
02
 Research
8,176
3,915
3,915
03
 Public Services
13,876
9,335
9,335
04
 Academic Support
541,319
597,805
619,783
05
 Student Services
498,451
494,137
509,161
06
 Institutional Support
660,370
645,058
674,413
07
 Operations and Maintenance of Plant
570,596
603,009
617,829
08
 Student Financial Aid
1,083,061
1,137,196
1,213,026
09
 Auxiliary Enterprises
1,676,263
1,559,277
1,559,277
10
 Budget Reduction
-
-
-500,000
Total Expenditures (All Programs)
$7,218,373
$7,310,294
$7,019,842

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2009-10		 Estimated
2010-11		 Proposed
2011-12
01
 Instruction
20,240.4
22,628.6
22,628.6
02
 Research
207.2
38.0
38.0
03
 Public Services
426.6
81.7
81.7
04
 Academic Support
5,449.3
5,578.7
5,578.7
05
 Student Services
6,106.6
6,357.1
6,357.1
06
 Institutional Support
5,190.2
5,219.6
5,219.6
07
 Operations and Maintenance of Plant
3,914.7
3,874.5
3,874.5
08
 Student Financial Aid
-
-
-
09
 Auxiliary Enterprises
2,218.7
1,755.2
1,755.2
10
 Budget Reduction
-
-
-
Total Personnel Years (All Programs)
43,753.7
45,533.4
45,533.4

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2009-10*		 Estimated
2010-11*		 Proposed
2011-12*
0001 General Fund $2,345,743 $2,682,709 $2,291,273
0573 State University Continuing Education Revenue Fund 149,146 225,607 225,607
0580 California State University Dormitory Revenue Fund 168,493 195,551 195,551
0583 California State University Parking Revenue Fund 67,845 69,693 69,693
0785 1988 Higher Education Capital Outlay Bond Fund - 4,955 -
0839 California State University Lottery Education Fund 42,446 45,823 45,823
0895 Federal Funds - Not In State Treasury 639,391 639,391 639,391
0948 California State University Trust Fund 1,891,703 2,038,618 2,260,187
0994 Other Unclassified Funds 1,157,402 930,598 930,598
0995 Reimbursements 450,792 106,554 1
6041 2004 Higher Education Capital Outlay Bond Fund 4,597 9,077 -
6048 2006 University Capital Outlay Bond Fund 128 - -
7896 Auxiliary Organizations 300,687 361,718 361,718
Total Expenditures (All Funds) $7,218,373 $7,310,294 $7,019,842

NOTES:

Expenditures for Fund 0995 Reimbursements include $448 million and $106.6 million provided by the Federal American Recovery and Reinvestment Act (ARRA) in PY and CY, respectively.

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.