1995/96 Total Support Expenditures Reported Expenditures and Revenues by Campus and Program From FIRMS

Educ. & General Transfers Academic Support Independent Operations Institutional Support Instruction Operation and Maintenance of Plant Student Services Total Uses of Funds Revenues General Fund Appropriation Total Sources of Funds
Bakersfield -10,673 4,630,286 1,074,592 5,681,492 20,516,141 5,140,299 6,178,200 43,210,337 9,731,445 33,478,892 43,210,337
Chico -43,659 10,525,352 5,754,112 10,113,886 58,036,776 10,744,024 16,094,522 111,225,013 31,456,494 79,768,519 111,225,013
Dominguez Hills 137,974 4,514,319 3,686,443 8,599,698 32,257,573 5,713,077 10,412,714 65,321,798 20,953,924 44,367,874 65,321,798
Fresno -14,628 13,184,058 7,661,814 11,952,439 69,802,225 10,777,445 18,346,945 131,710,298 38,574,443 93,135,855 131,710,298
Fullerton 32,123 8,863,254 5,416,012 13,171,605 71,409,285 11,324,913 16,954,163 127,171,355 44,230,441 82,940,914 127,171,355
Hayward 17,163 9,844,649 2,893,808 10,314,820 46,345,186 9,579,181 12,854,125 91,848,932 28,136,992 63,711,940 91,848,932
Humboldt 2,374 7,679,547 3,730,661 8,254,858 33,791,019 6,558,921 9,575,126 69,592,506 17,520,376 52,072,130 69,592,506
Long Beach -79,481 12,873,378 7,560,373 18,873,528 86,712,602 14,621,520 22,995,542 163,557,462 51,485,334 112,072,128 163,557,462
Los Angeles 106,009 10,304,706 5,877,961 12,815,831 63,109,327 11,132,406 18,923,898 122,270,138 39,993,490 82,276,648 122,270,138
Maritime Academy 9,150 451,616 1,479,576 2,707,191 3,424,459 1,465,102 1,211,599 10,748,693 2,572,958 8,175,735 10,748,693
Monterey Bay 0 3,907,204 1,419,126 7,871,902 5,195,967 8,439,653 2,720,397 29,554,249 2,823,966 26,730,283 29,554,249
Northridge 165,962 13,822,252 6,252,242 19,714,815 82,543,366 12,675,338 22,822,188 157,996,163 48,893,974 109,102,189 157,996,163
Pomona -1,795 9,586,340 3,646,271 12,953,590 70,555,903 10,521,788 17,056,779 124,318,876 37,793,400 86,525,476 124,318,876
Sacramento 75,541 14,508,571 5,287,039 12,670,933 80,336,006 11,607,083 19,136,593 143,621,766 46,154,966 97,466,800 143,621,766
San Bernardino 426,581 6,220,017 2,705,617 8,975,418 39,090,449 9,087,269 10,071,750 76,577,101 24,268,498 52,308,603 76,577,101
San Diego -79,740 13,846,638 14,543,911 19,542,077 107,161,192 17,731,252 28,557,107 201,302,437 65,917,323 135,385,114 201,302,437
San Francisco -10,037 14,564,683 3,517,806 16,379,818 84,643,391 12,662,824 24,930,923 156,689,408 55,884,104 100,805,304 156,689,408
San Jose 16,040 12,679,648 10,296,046 15,666,378 89,415,253 13,850,720 22,471,225 164,395,310 56,493,852 107,901,458 164,395,310
San Luis Obispo -409,818 14,846,309 11,697,063 11,989,724 73,063,949 10,643,200 17,214,188 139,044,615 41,248,231 97,796,384 139,044,615
San Marcos 238,454 4,653,432 421,389 7,811,138 13,552,968 2,223,018 5,031,276 33,931,675 5,727,159 28,204,516 33,931,675
Sonoma -90,264 5,994,417 2,478,781 6,159,796 25,412,371 6,127,200 7,762,703 53,845,004 15,468,861 38,376,143 53,845,004
Stanislaus -11,127 5,087,289 1,054,509 5,280,370 21,946,657 5,920,760 6,143,074 45,421,532 10,534,503 34,887,029 45,421,532
System Offices 1,247,288 13,434,997 7,791,580 36,066,404 3,238,916 34,276,117 846,708 96,902,010 34,717,740 62,184,270 96,902,010
Total 1,723,437 216,022,962 116,246,732 283,567,711 1,181,560,981 242,823,110 318,311,745 2,360,256,678 730,582,474 1,629,674,204 2,360,256,678

Last Update: 2/13/97

Name: Brad Wells

Email: brad_wells@calstate.edu