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California State University, Long Beach
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Table 5.4: Operating Expenditures

Public Institutions 2003-04 2004-05 2005-06 2006-07 2007-08
Amount %*** Amount %*** Amount %*** Amount %*** Amount %***
Instruction
 155,722,537 39 152,870,965 38.07 169,422,696 38.38 175,387,376 38.12 182,255,685 36.47
Research
 9,334,502 2.34 8,347,959 2.08 7,768,276 1.76 11,930,731 2.59 13,011,351 2.6
Public Service
 4,858,471 1.22 5,600,543 1.39 4,475,129 1.01 5,550,952 1.21 7,011,820 1.4
Academic Support
 37,459,027 9.38 36,419,878 9.07 39,824,004 9.02 41,606,816 9.04 49,172,908 9.84
Student Services
 41,854,119 10.48 44,045,940 10.97 48,482,897 10.98 52,941,665 11.51 58,504,822 11.71
Institutional Support
 40,421,827 10.12 36,609,053 9.12 37,657,282 8.53 39,108,699 8.5 45,466,844 9.1
Operations & Maintenance of Plant
 19,828,441 4.97 23,082,702 5.75 31,222,216 7.07 30,760,495 6.69 33,642,295 6.73
Scholarships & Fellowships from Unrestricted Funds
 7,380,148 1.85 7,360,797 1.83 10,561,534 2.39 8,614,465 1.87 11,653,331 2.33
Scholarships & Fellowships from Restricted Funds
 22,600,264 5.66 21,118,512 5.26 19,886,289 4.51 22,352,730 4.86 24,889,985 4.98
Mandatory Transfers
                    
TOTAL EDUCATIONAL AND GENERAL EXPENDITURES AND MANDATORY TRANSFERS
 339,459,336 85.02 335,456,349 83.54 369,300,323 83.66 388,253,929 84.39 425,609,042 85.17
Educational Activities (including Transfers)
                    
Auxiliary Enterprises (including Transfers)
 40,045,275 10.03 44,492,661 11.08 48,009,131 10.88 46,970,977 10.21 49,404,339 9.89
Hospitals (including Transfers)
                    
Auxiliary Foundations (including Transfers)
                    
Other (specify) Depreciation and amortization, interest on capital-related debt, other non-operating expenses
 19,757,021 4.95 21,601,970 5.38 24,112,742 5.46 24,857,970 5.4 24,685,695 4.94
TOTAL CURRENT FUNDS EXPENDITURES AND MANDATORY TRANSFERS
 59,802,296 14.98 66,094,631 16.46 72,121,873 16.34 71,828,947 15.61 74,090,035 14.83
Total Current Fund Transfers
 399,261,632 100 401,550,980 100 441,422,196 100 460,082,876 100 499,699,076 100
Less Total Current Funds Expenditures and 
                    
Mandatory Transfers
                    
Non-mandatory Transfers
 399,261,632 100 401,550,980 100 441,422,196 100 460,082,876 100 499,699,076 100