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California State University, Long BeachCalifornia State University, Long Beach

General Fund Summary
FY 2016-2017

Internal Budget 2016-2017

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RESOURCES
Net General Fund Appropriation $184,845,136
Student Fees & Other Revenues
State University Fee $ 195,409,177
Non-Resident Tuition $ 16,645,000
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 $223,384,784
TOTAL AVAILABLE RESOURCES $408,229,920
ALLOCATION OF RESOURCES
Academic Affairs $ 148,364,638
Administration & Finance $ 37,688,401
Athletics $ 3,567,702
Information Technology $ 5,133,338
Office of the President $ 1,244,047
Student Affairs $ 13,054,051
University Relations & Development $ 5,582,038
University Wide $ 193,595,705
TOTAL ALLOCATION OF RESOURCES $408,229,920