This appendix provides details of the economic impact calculations, for each campus in the CSU, each region in the analysis, and the state as a whole.
| Impact Category | Data inputs | Entire CSU 2008-2009 |
|---|---|---|
| 1. Operational Expenditures | Total Operational Expenditures | $5,477,539,292 |
| 2. Construction Project /capital expenditures | Four-year average capital expenditures | $987,425,575 |
| 3. Auxillary Expenditures | Total Auxillary Expenditures | $1,287,550,320 |
| 4. Student Spending | Number of Students | 435,663 |
| Number of Students Residing in Campus Regions | 419,889 | |
| Number of Students Residing Outside Campus Region | 15,774 | |
| Average On-Campus student budget less fees, books, supplies, food, housing | $3,471 | |
| Total Out-of-Region student spending less fees, books, supplies, food, housing | $54,751,554 | |
| Number of Students in Student Housing | 33,180 | |
| Percentage of On-Campus Housing Units Occupied by Out-of-Region students | 4% | |
| Number of Out-of-Region students in Off-Campus housing | 14,573 | |
| Average Off-campus food and housing budget | $10,165 | |
| Total Out-of-Region student spending on off-campus food and housing | $148,131,044 | |
| TOTAL Out-of-Region Non-Auxillary Student Expenditure | 202,882,598 | |
| TOTAL IMPACTS | 1. Operational Expenditures | $5,477,539,292 |
| 2. Capital Expenditures | $987,425,575 | |
| 3. Auxillary Expenditures | $1,287,550,320 | |
| 4. Student Spending | 202,882,598 | |
| GRAND TOTAL not including Alumni Impact | ||
| REGIONAL | IMPLAN Estimate: Total Impact on Spending | |
| IMPLAN Estimate: Total Impact on Employment | ||
| IMPLAN Estimate: Total Impact on State and Local Taxes | ||
| GRAND TOTAL not including Alumni Impact | $7,955,397,785 | |
| STATEWIDE | IMPLAN Estimate: Total Impact on Spending | $16,962,692,096 |
| IMPLAN Estimate: Total Impact on Employment | 148,523.30 | |
| IMPLAN Estimate: Total Impact on State and Local Taxes | $994,735,780 | |
| Total alumni earnings attributable to CSU education | $42,052,829,511 | |
| GRAND TOTAL including Alumni Impact | $50,008,227,296 | |
| STATEWIDE | IMPLAN Estimate: Total Impact on Spending | $70,351,855,616 |
| IMPLAN Estimate: Total Impact on Employment | 484,746.10 | |
| IMPLAN Estimate: Total Impact on State and Local Taxes | $4,878,169,300 | |
| Total State Appropriations | 3,124,824,054 | |
| Regional Spending Impact per Dollar of State Appropriations, excluding Alumni impact | ||
| Statewide Spending Impact per Dollar of State Appropriations, excluding Alumni impact | $5.43 | |
| Statewide Spending Impact per Dollar of State Appropriations, including Alumni impact | $22.51 |
| Impact Category | Data inputs | Bay Area Region | |||||
|---|---|---|---|---|---|---|---|
| East Bay | Maritime | San Francisco | San Jose | Sonoma | Bay Area Total | ||
| 1. Operational Expenditures | Total Operational Expenditures | $187,870,722 | $32,423,851 | $402,692,957 | $353,142,225 | $137,582,268 | $1,113,712,023 |
| 2. Construction Project /capital expenditures | Four-year average capital expenditures | $45,030,753 | $8,805,611 | $48,353,516 | $19,412,113 | $41,875,128 | $163,477,121 |
| 3. Auxillary Expenditures | Total Auxillary Expenditures | $13,773,359 | $1,063,305 | $34,991,455 | $118,525,120 | $9,636,166 | $177,989,405 |
| 4. Student Spending | Number of Students | 14,167 | 875 | 30,014 | 32,746 | 8,921 | 86,723 |
| Number of Students Residing in Campus Regions | 12,026 | 362 | 20,523 | 25,695 | 5,655 | 64,261 | |
| Number of Students Residing Outside Campus Region | 2,141 | 513 | 9,491 | 7,051 | 3,266 | 22,462 | |
| Average On-Campus student budget less fees, books, supplies, food, housing | $4,176 | $3,990 | $4,278 | $3,990 | $3,990 | $4,085 | |
| Total Out-of-Region student spending less fees, books, supplies, food, housing | $8,940,816 | $2,046,870 | $40,602,498 | $28,133,490 | $13,031,340 | $91,752,778 | |
| Number of Students in Student Housing | 1,127 | 517 | 2,397 | 3,270 | 2,325 | 7,311 | |
| Percentage of On-Campus Housing Units Occupied by Out-of-Region students | 100% | 100% | 68% | 100% | 100% | 94% | |
| Number of Out-of-Region students in Off-Campus housing | 1,014 | 513 | 7,857 | 3,781 | 941 | 12,826 | |
| Average Off-campus food and housing budget | $10,152 | $11,472 | $11,500 | $11,472 | $11,472 | $11,214 | |
| Total Out-of-Region student spending on off-campus food and housing | $10,294,128 | $5,885,136 | $90,355,500 | $43,375,632 | $10,795,152 | $143,825,634 | |
| TOTAL Out-of-Region Non-Auxillary Student Expenditure | $19,234,944 | $7,932,006 | $130,957,998 | $71,509,122 | $23,826,492 | $253,460,562 | |
| TOTAL IMPACTS | 1. Operational Expenditures | $187,870,722 | $32,423,851 | $402,692,957 | $353,142,225 | $137,582,268 | $1,113,712,023 |
| 2. Capital Expenditures | $45,030,753 | $8,805,611 | $48,353,516 | $19,412,113 | $41,875,128 | $163,477,121 | |
| 3. Auxillary Expenditures | $13,773,359 | $1,063,305 | $34,991,455 | $118,525,120 | $9,636,166 | $177,989,405 | |
| 4. Student Spending | 19,234,944 | 7,932,006 | 130,957,998 | 71,509,122 | 23,826,492 | 253,460,562 | |
| GRAND TOTAL not including Alumni Impact | $265,909,778 | $50,224,773 | $616,995,926 | $562,588,580 | $212,920,054 | $1,708,639,111 | |
| REGIONAL | IMPLAN Estimate: Total Impact on Spending | $414,944,000 | $77,260,528 | $930,220,416 | $840,570,624 | $329,584,096 | $2,596,533,504 |
| IMPLAN Estimate: Total Impact on Employment | 3,262.90 | 594.4 | 7,063.80 | 6,541.70 | 2,566.50 | 20,170.80 | |
| IMPLAN Estimate: Total Impact on State and Local Taxes | $23,799,214 | $4,426,888 | $55,438,390 | $54,502,890 | $18,998,683 | $157,685,016 | |
| GRAND TOTAL not including Alumni Impact | $265,909,778 | $50,224,773 | $616,995,926 | $562,588,580 | $212,920,054 | $1,708,639,111 | |
| STATEWIDE | IMPLAN Estimate: Total Impact on Spending | $472,052,896 | $88,409,920 | $1,071,928,256 | $969,939,072 | $376,114,816 | $3,543,573,760 |
| IMPLAN Estimate: Total Impact on Employment | 4,099.70 | 747.10 | 8,969.00 | 8,503.10 | 3,229.50 | 30,585.00 | |
| IMPLAN Estimate: Total Impact on State and Local Taxes | $26,782,320 | $4,986,509 | $63,246,161 | $63,934,223 | $21,425,860 | $209,888,592 | |
| Total alumni earnings attributable to CSU education | $1,629,135,381 | $27,137,781 | $3,118,732,745 | $3,314,952,835 | $941,550,301 | $9,031,509,043 | |
| GRAND TOTAL including Alumni Impact | $1,895,045,159 | $77,362,554 | $3,735,728,671 | $3,877,541,415 | $1,154,470,355 | $10,722,266,004 | |
| STATEWIDE | IMPLAN Estimate: Total Impact on Spending | $2,540,359,424 | $122,354,160 | $5,031,388,672 | $5,178,514,944 | $1,571,481,856 | $15,009,735,680 |
| IMPLAN Estimate: Total Impact on Employment | 17,125.10 | 960.9 | 33,904.00 | 35,007.00 | 10,757.50 | 102,794.10 | |
| IMPLAN Estimate: Total Impact on State and Local Taxes | $177,227,289 | $7,455,554 | $351,250,435 | $370,058,698 | $108,374,779 | $1,043,917,370 | |
| Total State Appropriations | 115,712,526 | 16,944,438 | 219,766,138 | 188,448,283 | 76,081,568 | 616,952,953 | |
| Regional Spending Impact per Dollar of State Appropriations, excluding Alumni impact | $3.59 | $4.56 | $4.23 | $4.46 | $4.33 | $4.21 | |
| Statewide Spending Impact per Dollar of State Appropriations, excluding Alumni impact | $4.08 | $5.22 | $4.88 | $5.15 | $4.94 | $5.74 | |
| Statewide Spending Impact per Dollar of State Appropriations, including Alumni impact | $21.95 | $7.22 | $22.89 | $27.48 | $20.66 | $24.33 | |
| Impact Category | Data inputs | Central Coast Region | |||
|---|---|---|---|---|---|
| Channel Islands | Monterey Bay | San Luis Obispo | Central Coast Total | ||
| 1. Operational Expenditures | Total Operational Expenditures | $69,138,124 | $79,008,754 | $288,553,568 | $436,700,446 |
| 2. Construction Project /capital expenditures | Four-year average capital expenditures | $49,017,003 | $31,375,724 | $117,967,007 | $198,359,734 |
| 3. Auxillary Expenditures | Total Auxillary Expenditures | $9,031,983 | $29,277,340 | $111,496,367 | $149,805,690 |
| 4. Student Spending | Number of Students | 3,783 | 4,340 | 19,471 | 27,594 |
| Number of Students Residing in Campus Regions | 2,568 | 1,418 | 4,457 | 8,443 | |
| Number of Students Residing Outside Campus Region | 1,215 | 2,922 | 15,014 | 19,151 | |
| Average On-Campus student budget less fees, books, supplies, food, housing | $3,400 | $3,672 | $3,147 | $3,406 | |
| Total Out-of-Region student spending less fees, books, supplies, food, housing | $4,131,000 | $10,729,584 | $47,249,058 | $65,234,690 | |
| Number of Students in Student Housing | 802 | 2,454 | 5,362 | 8,618 | |
| Percentage of On-Campus Housing Units Occupied by Out-of-Region students | 100% | 100% | 100% | 100% | |
| Number of Out-of-Region students in Off-Campus housing | 413 | 468 | 9,652 | 10,533 | |
| Average Off-campus food and housing budget | $10,200 | $10,710 | $9,369 | $10,093 | |
| Total Out-of-Region student spending on off-campus food and housing | $4,212,600 | $5,012,280 | $90,429,588 | $106,309,569 | |
| TOTAL Out-of-Region Non-Auxillary Student Expenditure | $8,343,600 | $15,741,864 | $137,678,646 | $161,764,110 | |
| TOTAL IMPACTS | 1. Operational Expenditures | $69,138,124 | $79,008,754 | $288,553,568 | $436,700,446 |
| 2. Capital Expenditures | $49,017,003 | $31,375,724 | $117,967,007 | $198,359,734 | |
| 3. Auxillary Expenditures | $9,031,983 | $29,277,340 | $111,496,367 | $149,805,690 | |
| 4. Student Spending | 8,343,600 | 15,741,864 | 137,678,646 | 161,764,110 | |
| GRAND TOTAL not including Alumni Impact | $135,530,710 | $155,403,682 | $655,695,588 | $946,629,980 | |
| REGIONAL | IMPLAN Estimate: Total Impact on Spending | $114,424,552 | $132,938,592 | $469,222,976 | $804,097,472 |
| IMPLAN Estimate: Total Impact on Employment | 1,288.00 | 1,454.90 | 5,219.60 | 8,682.70 | |
| IMPLAN Estimate: Total Impact on State and Local Taxes | $6,281,532 | $8,454,443 | $29,645,878 | $51,576,459 | |
| GRAND TOTAL not including Alumni Impact | $135,530,710 | $155,403,682 | $655,695,588 | $946,629,980 | |
| STATEWIDE | IMPLAN Estimate: Total Impact on Spending | $240,489,568 | $269,500,416 | $951,120,064 | $1,646,456,704 |
| IMPLAN Estimate: Total Impact on Employment | 2,099.00 | 2,369.70 | 8,493.80 | 14,110.40 | |
| IMPLAN Estimate: Total Impact on State and Local Taxes | $13,787,085 | $17,293,955 | $61,078,057 | $104,905,447 | |
| Total alumni earnings attributable to CSU education | $48,842,494 | $97,290,364 | $2,401,299,930 | $2,547,432,788 | |
| GRAND TOTAL including Alumni Impact | $184,373,204 | $252,694,046 | $3,056,995,518 | $3,503,842,916 | |
| STATEWIDE | IMPLAN Estimate: Total Impact on Spending | $302,498,752 | $391,192,256 | $3,999,747,072 | $4,880,609,792 |
| IMPLAN Estimate: Total Impact on Employment | 2,489.50 | 3,136.00 | 27,692.80 | 34,477.70 | |
| IMPLAN Estimate: Total Impact on State and Local Taxes | $18,297,525 | $26,145,611 | $282,829,846 | $340,152,063 | |
| Total State Appropriations | 55,469,212 | 62,324,053 | 170,521,135 | 288,314,400 | |
| Regional Spending Impact per Dollar of State Appropriations, excluding Alumni impact | $2.06 | $2.13 | $2.75 | $2.79 | |
| Statewide Spending Impact per Dollar of State Appropriations, excluding Alumni impact | $4.34 | $4.32 | $5.58 | $5.71 | |
| Statewide Spending Impact per Dollar of State Appropriations, including Alumni impact | $5.45 | $6.28 | $23.46 | $16.93 | |
| Impact Category | Data inputs | Inland Empire Region | ||
|---|---|---|---|---|
| Pomona | San Bernardino | Inland Empire Total | ||
| 1. Operational Expenditures | Total Operational Expenditures | $265,431,334 | $208,131,760 | $473,563,094 |
| 2. Construction Project /capital expenditures | Four-year average capital expenditures | $53,986,935 | $44,159,394 | $98,146,329 |
| 3. Auxillary Expenditures | Total Auxillary Expenditures | $61,795,976 | $38,537,879 | $100,333,855 |
| 4. Student Spending | Number of Students | 21,190 | 17,646 | 38,836 |
| Number of Students Residing in Campus Regions | 5,259 | 15,621 | 20,880 | |
| Number of Students Residing Outside Campus Region | 15,931 | 2,025 | 17,956 | |
| Average On-Campus student budget less fees, books, supplies, food, housing | $2,286 | $3,282 | $2,784 | |
| Total Out-of-Region student spending less fees, books, supplies, food, housing | $36,418,266 | $6,646,050 | $49,989,504 | |
| Number of Students in Student Housing | 1,819 | 1,376 | 3,195 | |
| Percentage of On-Campus Housing Units Occupied by Out-of-Region students | 100% | 100% | 100% | |
| Number of Out-of-Region students in Off-Campus housing | 14,112 | 649 | 14,761 | |
| Average Off-campus food and housing budget | $9,390 | $10,188 | $9,789 | |
| Total Out-of-Region student spending on off-campus food and housing | $132,511,680 | $6,612,012 | $144,495,429 | |
| TOTAL Out-of-Region Non-Auxillary Student Expenditure | $168,929,946 | $13,258,062 | $182,188,008 | |
| TOTAL IMPACTS | 1. Operational Expenditures | $265,431,334 | $208,131,760 | $473,563,094 |
| 2. Capital Expenditures | $53,986,935 | $44,159,394 | $98,146,329 | |
| 3. Auxillary Expenditures | $61,795,976 | $38,537,879 | $100,333,855 | |
| 4. Student Spending | 168,929,946 | 13,258,062 | 182,188,008 | |
| GRAND TOTAL not including Alumni Impact | $550,144,191 | $304,087,095 | $854,231,286 | |
| REGIONAL | IMPLAN Estimate: Total Impact on Spending | $319,003,744 | $189,511,520 | $515,041,888 |
| IMPLAN Estimate: Total Impact on Employment | 3,456.80 | 2,217.50 | 5,764.50 | |
| IMPLAN Estimate: Total Impact on State and Local Taxes | $19,454,407 | $10,245,945 | $30,305,698 | |
| GRAND TOTAL not including Alumni Impact | $550,144,191 | $304,087,095 | $854,231,286 | |
| STATEWIDE | IMPLAN Estimate: Total Impact on Spending | $916,467,456 | $536,539,616 | $1,490,144,768 |
| IMPLAN Estimate: Total Impact on Employment | 7,559.00 | 4,745.60 | 12,534.70 | |
| IMPLAN Estimate: Total Impact on State and Local Taxes | $57,974,617 | $32,252,405 | $92,781,018 | |
| Total alumni earnings attributable to CSU education | $2,027,855,297 | $1,193,311,716 | $3,221,167,013 | |
| GRAND TOTAL including Alumni Impact | $2,566,252,598 | $1,497,398,811 | $4,635,220,245 | |
| STATEWIDE | IMPLAN Estimate: Total Impact on Spending | $3,490,978,048 | $2,051,537,024 | $5,519,217,664 |
| IMPLAN Estimate: Total Impact on Employment | 23,772.30 | 14,286.50 | 37,908.10 | |
| IMPLAN Estimate: Total Impact on State and Local Taxes | $245,240,046 | $142,450,656 | $385,848,665 | |
| Total State Appropriations | 161,917,377 | 114,612,247 | 276,529,624 | |
| Regional Spending Impact per Dollar of State Appropriations, excluding Alumni impact | $1.97 | $1.65 | $1.86 | |
| Statewide Spending Impact per Dollar of State Appropriations, excluding Alumni impact | $5.66 | $4.68 | $5.39 | |
| Statewide Spending Impact per Dollar of State Appropriations, including Alumni impact | $21.56 | $17.90 | $19.96 | |
| Impact Category | Data inputs | Los Angeles Region | ||||||
|---|---|---|---|---|---|---|---|---|
| Chancellors Office | Dominguez Hills | Fullerton | Long Beach | Los Angeles | Northridge | Los Angeles Total | ||
| 1. Operational Expenditures | Total Operational Expenditures | $249,588,853 | $137,326,366 | $342,665,991 | $387,074,685 | $243,829,142 | $372,286,993 | $1,732,772,030 |
| 2. Construction Project /capital expenditures | Four-year average capital expenditures | $10,062,853 | $21,774,437 | $73,573,434 | $63,811,351 | $32,736,473 | $57,572,772 | $259,531,320 |
| 3. Auxillary Expenditures | Total Auxillary Expenditures | $20,417,601 | $78,809,248 | $98,914,220 | $37,346,660 | $52,118,283 | $274,683,620 | |
| 4. Student Spending | Number of Students | 12,851 | 36,996 | 37,891 | 20,743 | 36,208 | 144,689 | |
| Number of Students Residing in Campus Regions | 11,673 | 28,669 | 30,258 | 18,138 | 28,731 | 117,469 | ||
| Number of Students Residing Outside Campus Region | 1,178 | 8,327 | 7,633 | 2,605 | 7,477 | 27,220 | ||
| Average On-Campus student budget less fees, books, supplies, food, housing | $3,156 | $3,800 | $3,174 | $2,970 | $3,920 | $3,404 | ||
| Total Out-of-Region student spending less fees, books, supplies, food, housing | $3,717,768 | $31,642,600 | $24,227,142 | $7,736,850 | $29,309,840 | $92,656,880 | ||
| Number of Students in Student Housing | 538 | 818 | 1,962 | 888 | 2,453 | 6,659 | ||
| Percentage of On-Campus Housing Units Occupied by Out-of-Region students | 100% | 100% | 100% | 63% | 100% | 93% | ||
| Number of Out-of-Region students in Off-Campus housing | 640 | 7,509 | 5,671 | 2,046 | 5,024 | 20,890 | ||
| Average Off-campus food and housing budget | $10,300 | $10,872 | $10,152 | $10,152 | $10,152 | $10,326 | ||
| Total Out-of-Region student spending on off-campus food and housing | $6,592,000 | $81,637,848 | $57,571,992 | $20,770,992 | $51,003,648 | $215,701,784 | ||
| TOTAL Out-of-Region Non-Auxillary Student Expenditure | $10,309,768 | $113,280,448 | $81,799,134 | $28,507,842 | $80,313,488 | $308,358,664 | ||
| TOTAL IMPACTS | 1. Operational Expenditures | $249,588,853 | $137,326,366 | $342,665,991 | $387,074,685 | $243,829,142 | $372,286,993 | $1,732,772,030 |
| 2. Capital Expenditures | $10,062,853 | $21,774,437 | $73,573,434 | $63,811,351 | $32,736,473 | $57,572,772 | $259,531,320 | |
| 3. Auxillary Expenditures | $0 | $20,417,601 | $78,809,248 | $98,914,220 | $37,346,660 | $52,118,283 | $274,683,620 | |
| 4. Student Spending | 0 | 10,309,768 | 113,280,448 | 81,799,134 | 28,507,842 | 80,313,488 | 308,358,664 | |
| GRAND TOTAL not including Alumni Impact | $259,651,706 | $189,828,172 | $608,329,121 | $631,599,390 | $342,420,117 | $562,291,536 | $2,575,345,634 | |
| REGIONAL | IMPLAN Estimate: Total Impact on Spending | $467,591,712 | $328,390,240 | $1,010,893,952 | $1,058,046,848 | $587,735,552 | $954,244,480 | $4,381,313,536 |
| IMPLAN Estimate: Total Impact on Employment | 4,309.40 | 2,960.40 | 8,776.20 | 9,307.40 | 5,258.30 | 8,416.10 | 38,831.20 | |
| IMPLAN Estimate: Total Impact on State and Local Taxes | $24,171,797 | $18,545,690 | $60,116,605 | $63,080,134 | $33,490,293 | $54,658,635 | $251,763,173 | |
| GRAND TOTAL not including Alumni Impact | $259,651,706 | $189,828,172 | $608,329,121 | $631,599,390 | $342,420,117 | $562,291,536 | $2,575,345,634 | |
| STATEWIDE | IMPLAN Estimate: Total Impact on Spending | $469,162,848 | $335,295,904 | $1,050,176,512 | $1,095,558,400 | $602,094,784 | $982,173,952 | $4,505,238,528 |
| IMPLAN Estimate: Total Impact on Employment | 4,120.30 | 2,949.30 | 8,947.10 | 9,516.70 | 5,257.70 | 8,421.70 | 38,950.50 | |
| IMPLAN Estimate: Total Impact on State and Local Taxes | $24,950,463 | $19,880,666 | $65,529,013 | $68,957,904 | $36,000,829 | $58,764,249 | $271,248,171 | |
| Total alumni earnings attributable to CSU education | $- | $1,093,223,530 | $3,167,769,567 | $3,696,227,987 | $2,116,603,438 | $3,192,754,254 | $13,266,578,777 | |
| GRAND TOTAL including Alumni Impact | $259,651,706 | $1,283,051,702 | $3,776,098,688 | $4,327,827,377 | $2,459,023,555 | $3,755,045,790 | $15,854,846,803 | |
| STATEWIDE | IMPLAN Estimate: Total Impact on Spending | $1,723,224,192 | $5,071,891,456 | $5,788,189,696 | $3,249,566,720 | $5,035,610,624 | $21,348,141,056 | |
| IMPLAN Estimate: Total Impact on Employment | 11,689.90 | 34,274.20 | 39,069.00 | 21,930.40 | 33,948.60 | 145,020.10 | ||
| IMPLAN Estimate: Total Impact on State and Local Taxes | $120,836,140 | $358,061,594 | $410,291,842 | $228,573,291 | $353,604,108 | $1,496,371,030 | ||
| Total State Appropriations | 55,121,846 | 88,114,569 | 203,897,512 | 248,591,855 | 151,731,474 | 220,339,913 | 967,797,170 | |
| Regional Spending Impact per Dollar of State Appropriations, excluding Alumni impact | $8.48 | $3.73 | $4.96 | $4.26 | $3.87 | $4.33 | $4.53 | |
| Statewide Spending Impact per Dollar of State Appropriations, excluding Alumni impact | $8.51 | $3.81 | $5.15 | $4.41 | $3.97 | $4.46 | $4.66 | |
| Statewide Spending Impact per Dollar of State Appropriations, including Alumni impact | $- | $19.56 | $24.87 | $23.28 | $21.42 | $22.85 | $22.06 | |
| Impact Category | Data inputs | North Coast Region | |
|---|---|---|---|
| Humboldt | North Coast Total | ||
| 1. Operational Expenditures | Total Operational Expenditures | $127,134,393 | $127,134,393 |
| 2. Construction Project /capital expenditures | Four-year average capital expenditures | $30,118,316 | $30,118,316 |
| 3. Auxillary Expenditures | Total Auxillary Expenditures | $32,980,090 | $32,980,090 |
| 4. Student Spending | Number of Students | 7,800 | 7,800 |
| Number of Students Residing in Campus Regions | 3,030 | 3,030 | |
| Number of Students Residing Outside Campus Region | 4,770 | 4,770 | |
| Average On-Campus student budget less fees, books, supplies, food, housing | $3,180 | $3,180 | |
| Total Out-of-Region student spending less fees, books, supplies, food, housing | $15,168,600 | $15,168,600 | |
| Number of Students in Student Housing | 1,612 | 1,612 | |
| Percentage of On-Campus Housing Units Occupied by Out-of-Region students | 100% | 100% | |
| Number of Out-of-Region students in Off-Campus housing | 3,158 | 3,158 | |
| Average Off-campus food and housing budget | $8,550 | $8,550 | |
| Total Out-of-Region student spending on off-campus food and housing | $27,000,900 | $27,000,900 | |
| TOTAL Out-of-Region Non-Auxillary Student Expenditure | $42,169,500 | $42,169,500 | |
| TOTAL IMPACTS | 1. Operational Expenditures | $127,134,393 | $127,134,393 |
| 2. Capital Expenditures | $30,118,316 | $30,118,316 | |
| 3. Auxillary Expenditures | $32,980,090 | $32,980,090 | |
| 4. Student Spending | 42,169,500 | 42,169,500 | |
| GRAND TOTAL not including Alumni Impact | $232,402,299 | $232,402,299 | |
| REGIONAL | IMPLAN Estimate: Total Impact on Spending | $189,582,960 | $189,582,960 |
| IMPLAN Estimate: Total Impact on Employment | 2,280.80 | 2,280.80 | |
| IMPLAN Estimate: Total Impact on State and Local Taxes | $10,589,027 | $10,589,027 | |
| GRAND TOTAL not including Alumni Impact | $232,402,299 | $232,402,299 | |
| STATEWIDE | IMPLAN Estimate: Total Impact on Spending | $400,790,272 | $400,790,272 |
| IMPLAN Estimate: Total Impact on Employment | 3,425.40 | 3,425.40 | |
| IMPLAN Estimate: Total Impact on State and Local Taxes | $25,239,050 | $25,239,050 | |
| Total alumni earnings attributable to CSU education | $951,203,181 | $951,203,181 | |
| GRAND TOTAL including Alumni Impact | $1,183,605,480 | $1,183,605,480 | |
| STATEWIDE | IMPLAN Estimate: Total Impact on Spending | $1,608,412,416 | $1,608,412,416 |
| IMPLAN Estimate: Total Impact on Employment | 11,030.50 | 11,030.50 | |
| IMPLAN Estimate: Total Impact on State and Local Taxes | $113,079,393 | $113,079,393 | |
| Total State Appropriations | 80,243,402 | 80,243,402 | |
| Regional Spending Impact per Dollar of State Appropriations, excluding Alumni impact | 2.36 | $2.36 | |
| Statewide Spending Impact per Dollar of State Appropriations, excluding Alumni impact | 4.99 | $4.99 | |
| Statewide Spending Impact per Dollar of State Appropriations, including Alumni impact | 20.04 | $20.04 | |
| Impact Category | Data inputs | Sacramento Valley Region | ||
|---|---|---|---|---|
| Chico | Sacramento | Sacramento Valley Total | ||
| 1. Operational Expenditures | Total Operational Expenditures | $208,778,903 | $323,280,168 | $532,059,071 |
| 2. Construction Project /capital expenditures | Four-year average capital expenditures | $40,633,973 | $61,165,906 | $ 101,799,879 |
| 3. Auxillary Expenditures | Total Auxillary Expenditures | $72,205,155 | $96,950,013 | $169,155,168 |
| 4. Student Spending | Number of Students | 17,132 | 29,011 | 46,143 |
| Number of Students Residing in Campus Regions | 8,135 | 19,817 | 27,952 | |
| Number of Students Residing Outside Campus Region | 8,997 | 9,194 | 18,191 | |
| Average On-Campus student budget less fees, books, supplies, food, housing | $2,900 | $3,414 | $3,157 | |
| Total Out-of-Region student spending less fees, books, supplies, food, housing | $26,091,300 | $31,388,316 | $57,428,987 | |
| Number of Students in Student Housing | 1,935 | 987 | 2,922 | |
| Percentage of On-Campus Housing Units Occupied by Out-of-Region students | 100% | 100% | 100% | |
| Number of Out-of-Region students in Off-Campus housing | 7,062 | 8,207 | 15,269 | |
| Average Off-campus food and housing budget | $9,300 | $11,472 | $10,386 | |
| Total Out-of-Region student spending on off-campus food and housing | $65,676,600 | $94,150,704 | $158,583,834 | |
| TOTAL Out-of-Region Non-Auxillary Student Expenditure | $91,767,900 | $125,539,020 | $216,012,821 | |
| TOTAL IMPACTS | 1. Operational Expenditures | $208,778,903 | $323,280,168 | $532,059,071 |
| 2. Capital Expenditures | $40,633,973 | $61,165,906 | $101,799,879 | |
| 3. Auxillary Expenditures | $72,205,155 | $96,950,013 | $169,155,168 | |
| 4. Student Spending | 91,767,900 | 125,539,020 | 216,012,821 | |
| GRAND TOTAL not including Alumni Impact | $413,385,931 | $606,935,107 | $1,019,026,939 | |
| REGIONAL | IMPLAN Estimate: Total Impact on Spending | $761,432,384 | $816,022,976 | $1,370,428,928 |
| IMPLAN Estimate: Total Impact on Employment | 8,424.10 | 8,931.90 | 14,872.20 | |
| IMPLAN Estimate: Total Impact on State and Local Taxes | $46,609,845 | $52,475,623 | 87688559 | |
| GRAND TOTAL not including Alumni Impact | $413,385,931 | $606,935,107 | $1,019,026,939 | |
| STATEWIDE | IMPLAN Estimate: Total Impact on Spending | $960,029,568 | $1,031,916,544 | $1,743,196,672 |
| IMPLAN Estimate: Total Impact on Employment | 8,226.80 | 8,858.40 | 14,825.70 | |
| IMPLAN Estimate: Total Impact on State and Local Taxes | $59,757,840 | $67,068,163 | $112,827,831 | |
| Total alumni earnings attributable to CSU education | $2,088,106,525 | $2,900,067,588 | $4,988,174,113 | |
| GRAND TOTAL including Alumni Impact | $2,501,492,456 | $3,507,002,695 | $6,007,201,052 | |
| STATEWIDE | IMPLAN Estimate: Total Impact on Spending | $3,611,033,088 | $4,713,765,376 | $8,076,048,896 |
| IMPLAN Estimate: Total Impact on Employment | 24,921.80 | 32,045.20 | 54,707.30 | |
| IMPLAN Estimate: Total Impact on State and Local Taxes | $252,587,162 | $334,879,498 | $573,468,440 | |
| Total State Appropriations | 123,863,994 | 165,510,477 | 289,374,471 | |
| Regional Spending Impact per Dollar of State Appropriations, excluding Alumni impact | $6.15 | $4.93 | $4.74 | |
| Statewide Spending Impact per Dollar of State Appropriations, excluding Alumni impact | $7.75 | $6.23 | $6.02 | |
| Statewide Spending Impact per Dollar of State Appropriations, including Alumni impact | $29.15 | $28.48 | $27.91 | |
| Impact Category | Data inputs | San Diego Region | ||
|---|---|---|---|---|
| San Diego | San Marcos | San Diego Total | ||
| 1. Operational Expenditures | Total Operational Expenditures | $442,565,237 | $114,516,281 | $557,081,518 |
| 2. Construction Project /capital expenditures | Four-year average capital expenditures | $39,054,820 | $18,339,455 | $57,394,275 |
| 3. Auxillary Expenditures | Total Auxillary Expenditures | $236,122,869 | $22,579,227 | $258,702,096 |
| 4. Student Spending | Number of Students | 35,832 | 9,148 | 44,980 |
| Number of Students Residing in Campus Regions | 21,338 | 6,267 | 27,605 | |
| Number of Students Residing Outside Campus Region | 14,494 | 2,881 | 17,375 | |
| Average On-Campus student budget less fees, books, supplies, food, housing | $3,935 | $4,297 | $4,116 | |
| Total Out-of-Region student spending less fees, books, supplies, food, housing | $57,033,890 | $12,379,657 | $71,515,500 | |
| Number of Students in Student Housing | 2,600 | 625 | 3,225 | |
| Percentage of On-Campus Housing Units Occupied by Out-of-Region students | 100% | 100% | 100% | |
| Number of Out-of-Region students in Off-Campus housing | 11,894 | 2,256 | 14,150 | |
| Average Off-campus food and housing budget | $9,930 | $9,486 | $9,708 | |
| Total Out-of-Region student spending on off-campus food and housing | $118,107,420 | $21,400,416 | $137,368,200 | |
| TOTAL Out-of-Region Non-Auxillary Student Expenditure | $175,141,310 | $33,780,073 | $208,883,700 | |
| TOTAL IMPACTS | 1. Operational Expenditures | $442,565,237 | $114,516,281 | $557,081,518 |
| 2. Capital Expenditures | $39,054,820 | $18,339,455 | $57,394,275 | |
| 3. Auxillary Expenditures | $236,122,869 | $22,579,227 | $258,702,096 | |
| 4. Student Spending | 175,141,310 | 33,780,073 | 208,883,700 | |
| GRAND TOTAL not including Alumni Impact | $892,884,236 | $189,215,036 | $1,082,061,589 | |
| REGIONAL | IMPLAN Estimate: Total Impact on Spending | $1,071,188,480 | $228,627,776 | $1,299,778,432 |
| IMPLAN Estimate: Total Impact on Employment | 10,473.20 | 2,291.30 | 12,764.20 | |
| IMPLAN Estimate: Total Impact on State and Local Taxes | $75,842,784 | $14,265,943 | $90,105,750 | |
| GRAND TOTAL not including Alumni Impact | $892,884,236 | $189,215,036 | $1,082,061,589 | |
| STATEWIDE | IMPLAN Estimate: Total Impact on Spending | $1,509,593,984 | $327,502,560 | $1,837,038,592 |
| IMPLAN Estimate: Total Impact on Employment | 13,088.00 | 2,791.90 | 15,879.60 | |
| IMPLAN Estimate: Total Impact on State and Local Taxes | $105,327,909 | $20,222,047 | $125,545,962 | |
| Total alumni earnings attributable to CSU education | $4,190,164,877 | $323,458,466 | $4,513,623,343 | |
| GRAND TOTAL including Alumni Impact | $5,083,049,113 | $512,673,502 | $5,595,684,932 | |
| STATEWIDE | IMPLAN Estimate: Total Impact on Spending | $6,718,227,968 | $738,156,800 | $7,567,416,320 |
| IMPLAN Estimate: Total Impact on Employment | 45,966.50 | 5,378.00 | 51,967.10 | |
| IMPLAN Estimate: Total Impact on State and Local Taxes | $491,873,688 | $50,092,323 | $542,363,570 | |
| Total State Appropriations | 239,154,239 | 73,388,125 | 312,542,364 | |
| Regional Spending Impact per Dollar of State Appropriations, excluding Alumni impact | $4.48 | $3.12 | $4.16 | |
| Statewide Spending Impact per Dollar of State Appropriations, excluding Alumni impact | $6.31 | $4.46 | $5.88 | |
| Statewide Spending Impact per Dollar of State Appropriations, including Alumni impact | $28.09 | $10.06 | $24.21 | |
| Impact Category | Data inputs | San Joaquin Valley Region | |||
|---|---|---|---|---|---|
| Bakersfield | Fresno | Stanislaus | San Joaquin Valley Total | ||
| 1. Operational Expenditures | Total Operational Expenditures | $106,618,115 | $268,238,026 | $116,738,184 | $491,594,325 |
| 2. Construction Project /capital expenditures | Four-year average capital expenditures | $16,738,513 | $39,404,858 | $22,455,232 | $78,598,603 |
| 3. Auxillary Expenditures | Total Auxillary Expenditures | $10,046,645 | $108,531,552 | $5,322,199 | $123,900,396 |
| 4. Student Spending | Number of Students | 7,684 | 22,613 | 8,601 | 38,898 |
| Number of Students Residing in Campus Regions | 6,241 | 18,840 | 7,674 | 32,755 | |
| Number of Students Residing Outside Campus Region | 1,443 | 3,773 | 927 | 6,143 | |
| Average On-Campus student budget less fees, books, supplies, food, housing | $3,537 | $2,752 | $3,096 | $3,128 | |
| Total Out-of-Region student spending less fees, books, supplies, food, housing | $5,103,891 | $10,383,296 | $2,869,992 | $19,217,352 | |
| Number of Students in Student Housing | 319 | 1,166 | 590 | 1,756 | |
| Percentage of On-Campus Housing Units Occupied by Out-of-Region students | 100% | 100% | 100% | 100% | |
| Number of Out-of-Region students in Off-Campus housing | 1,124 | 2,607 | 337 | 4,387 | |
| Average Off-campus food and housing budget | $9,342 | $9,800 | $8,361 | $9,168 | |
| Total Out-of-Region student spending on off-campus food and housing | $10,500,408 | $25,548,600 | $2,817,657 | $40,218,554 | |
| TOTAL Out-of-Region Non-Auxillary Student Expenditure | $15,604,299 | $35,931,896 | $5,687,649 | $59,435,905 | |
| TOTAL IMPACTS | 1. Operational Expenditures | $106,618,115 | $268,238,026 | $116,738,184 | $491,594,325 |
| 2. Capital Expenditures | $16,738,513 | $39,404,858 | $22,455,232 | $78,598,603 | |
| 3. Auxillary Expenditures | $10,046,645 | $108,531,552 | $5,322,199 | $123,900,396 | |
| 4. Student Spending | 15,604,299 | 35,931,896 | 5,687,649 | 59,435,905 | |
| GRAND TOTAL not including Alumni Impact | $149,007,572 | $452,106,332 | $150,203,264 | $753,529,229 | |
| REGIONAL | IMPLAN Estimate: Total Impact on Spending | $163,395,104 | $484,065,408 | $168,920,624 | $828,568,064 |
| IMPLAN Estimate: Total Impact on Employment | 1,973.10 | 5,769.00 | 2,086.70 | 9,987.00 | |
| IMPLAN Estimate: Total Impact on State and Local Taxes | $8,249,687 | $28,469,787 | $8,016,324 | $45,563,770 | |
| GRAND TOTAL not including Alumni Impact | $149,007,572 | $452,106,332 | $150,203,264 | $753,529,229 | |
| STATEWIDE | IMPLAN Estimate: Total Impact on Spending | $262,687,920 | $780,909,888 | $268,606,336 | $1,317,795,840 |
| IMPLAN Estimate: Total Impact on Employment | 2,267.20 | 6,958.40 | 2,348.20 | 11,618.00 | |
| IMPLAN Estimate: Total Impact on State and Local Taxes | $15,231,952 | $51,968,551 | $14,891,148 | $82,476,873 | |
| Total alumni earnings attributable to CSU education | $576,399,755 | $2,279,611,444 | $677,130,054 | $3,533,141,253 | |
| GRAND TOTAL including Alumni Impact | $725,407,327 | $2,731,717,776 | $827,333,318 | $4,286,670,483 | |
| STATEWIDE | IMPLAN Estimate: Total Impact on Spending | $994,469,440 | $3,675,043,840 | $1,128,272,512 | $5,803,375,104 |
| IMPLAN Estimate: Total Impact on Employment | 6,875.60 | 25,184.50 | 7,762.00 | 39,866.30 | |
| IMPLAN Estimate: Total Impact on State and Local Taxes | $68,460,471 | $262,482,739 | $77,421,776 | $408,750,228 | |
| Total State Appropriations | 58,617,213 | 168,195,070 | 66,257,386 | 293,069,670 | |
| Regional Spending Impact per Dollar of State Appropriations, excluding Alumni impact | $2.79 | $2.88 | $2.55 | $2.83 | |
| Statewide Spending Impact per Dollar of State Appropriations, excluding Alumni impact | $4.48 | $4.64 | $4.05 | $4.50 | |
| Statewide Spending Impact per Dollar of State Appropriations, including Alumni impact | $16.97 | $21.85 | $17.03 | $19.80 | |