2007 / 08 CSULB BUDGET
printable version
Base General Funds
| |
(in millions) |
% of Total |
| STATE SUPPORT |
$205.1 |
44% |
| STATE UNIVERSITY FEES |
$97.2 |
21% |
| NON RESIDENT TUITION |
$11.5 |
2% |
| STUDENT HEALTH FEE |
$3.5 |
1% |
| OTHER FEES AND RESOURCES |
$11.6 |
2% |
| INTEREST FROM SUF REVENUE |
$0.9 |
0% |
| Subtotal |
$329.8 |
71% |
| REIMBURSED ACTIVITY |
$4.0 |
1% |
| Total General Funds |
$333.8 |
71% |
Special Funds (Non General)
| |
(in millions) |
% of Total |
| UCES (EXTENSION) |
$18.5 |
4% |
| LOTTERY |
$2.6 |
1% |
| HOUSING |
$14.8 |
3% |
| PARKING (Fees & Fines / Forfeitures) |
$7.0 |
1% |
| HEALTH FACILITY FEE |
$0.3 |
0% |
| Total Special Funds |
$43.2 |
9% |
| Total GF & NG Funds |
$377.0 |
81% |
Auxiliaries
| |
(in millions) |
% of Total |
| FOUNDATION |
$48.7 |
10% |
| 49er SHOPS |
$32.3 |
7% |
| A.S.I. / UNION |
$9.6 |
2% |
| Total Auxiliaries |
$90.6 |
19% |
| TOTAL |
$467.6 |
100% |
GF BASE BUDGET BY EXPENDITURE CATEGORY
(in millions)
| GENERAL FUND ONLY (GFEXX) |
FY06-07 |
% |
FY07-08 |
% Chg |
% |
| SALARIES |
$179.7 |
60% |
$195.6 |
9% |
60% |
| BENEFITS |
$59.4 |
20% |
$67.7 |
14% |
20% |
| OPERATING EXP & EQPT |
$60.9 |
20% |
$67.5 |
11% |
20% |
| TOTAL |
$300.0 |
100% |
$330.8 |
10% |
100% |
