2008 / 09 CSULB BUDGET
printable version
Base General Funds
| |
(in millions) |
% of Total |
| STATE SUPPORT |
$202.5 |
42% |
| STATE UNIVERSITY FEES |
$110.8 |
23% |
| NON RESIDENT TUITION |
$11.5 |
2% |
| STUDENT HEALTH FEE |
$3.5 |
1% |
| OTHER FEES AND RESOURCES |
$9.8 |
2% |
| INTEREST FROM SUF REVENUE |
$0.9 |
0% |
| Total General Fund |
$339.1 |
71% |
Special Funds (Non General)
| |
(in millions) |
% of Total |
| UCES (EXTENSION) |
$18.2 |
4% |
| LOTTERY |
$2.6 |
1% |
| HOUSING |
$14.9 |
3% |
| PARKING (Fees & Fines / Forfeitures) |
$8.1 |
2% |
| HEALTH FACILITY FEE |
$0.3 |
0% |
| Total Special Funds |
$44.1 |
9% |
| Total GF & NG Funds |
$383.2 |
80% |
Auxiliaries
| |
(in millions) |
% of Total |
| FOUNDATION |
$51.3 |
11% |
| 49er SHOPS |
$35.4 |
7% |
| A.S.I. / UNION |
$9.6 |
2% |
| Total Auxiliaries |
$96.3 |
20% |
| TOTAL |
$479.5 |
100% |
GF BASE BUDGET BY EXPENDITURE CATEGORY
(in millions)
| GENERAL FUND ONLY (GFEXX) |
FY07-08 |
% |
FY08-09 |
% |
% Chg |
| SALARIES |
$195.6 |
59% |
$200.7 |
60% |
3% |
| BENEFITS |
$67.7 |
20% |
$68.8 |
20% |
2% |
| OPERATING EXP & EQPT |
$67.5 |
20% |
$69.5 |
20% |
3% |
| TOTAL |
$330.8 |
100% |
$339.1 |
100% |
3% |
