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California State University, Long BeachCalifornia State University, Long Beach

General Fund Summary
FY 2014-2015

Internal Budget 2014-2015

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RESOURCES
Net General Fund Appropriation $156,941,836
Student Fees & Other Revenues
State University Fee $ 189,509,177
Non-Resident Tuition $ 15,445,000
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 $215,284,784
TOTAL AVAILABLE RESOURCES $372,226,620
ALLOCATION OF RESOURCES
Academic Affairs $ 135,331,865
Administration & Finance $ 39,859,408
Athletics $ 3,410,053
Office of the President $ 1,366,457
Student Services $ 12,108,353
University Relations & Development $ 5,385,868
University Wide $ 174,764,616
TOTAL ALLOCATION OF RESOURCES $372,226,620