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California State University, Long BeachCalifornia State University, Long Beach

General Fund Summary
FY 2015-2016

Internal Budget 2015-2016

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RESOURCES
Net General Fund Appropriation $169,600,136
Student Fees & Other Revenues
State University Fee $ 193,209,177
Non-Resident Tuition $ 15,945,000
Student Health Fee $ 3,157,920
Application Fee $ 3,042,164
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) $ 2,884,820
Total Fees and Revenues $220,484,784
TOTAL AVAILABLE RESOURCES $390,084,920
ALLOCATION OF RESOURCES
Academic Affairs $ 144,935,831
Administration & Finance $ 41,364,981
Athletics $ 3,502,026
Office of the President $ 1,211,590
Student Affairs $ 12,897,529
University Relations & Development $ 5,500,188
University Wide $ 180,672,775
TOTAL ALLOCATION OF RESOURCES $390,084,920