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California State University, Long BeachCalifornia State University, Long Beach

General Fund Summary
FY 2013-2014

Internal Budget 2013-2014

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RESOURCES
Net General Fund Appropriation $141,554,836
Student Fees & Other Revenues
State University Fee $ 179,509,177
Non-Resident Tuition $ 10,445,000
Student Health Fee $ 3,157,920
Application Fee $ 2,542,164
Graduate Business Professional Fees $ 844,382
Miscellaneous Revenue $ 308,271
Federal Work Study $ 1,093,050
Cost Recovery from Auxiliary and Enterprise Funds (EO-1000) $ 2,384,820
Total Fees and Revenues $200,284,784
TOTAL AVAILABLE RESOURCES $341,839,620
ALLOCATION OF RESOURCES
Academic Affairs $ 123,516,175
Administration & Finance $ 36,440,897
Athletics $ 3,168,068
Office of the President $ 1,278,916
Student Services $ 11,110,987
University Relations & Development $ 5,040,383
University Wide $ 161,284,194
TOTAL ALLOCATION OF RESOURCES $341,839,620