Annual Financial Plan

Fiscal Year 2000-2001

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CALIFORNIA STATE UNIVERSITY, SAN BERNARDINO

EXPENDITURES BY CATEGORY OF EXPENSE

TYPES OF EXPENSES	AMOUNT	FY 99-00 PERCENT OF TOTAL	FY 98-99 PERCENT OF TOTAL
Salaries - Staff	$28,557,927	30.87%	30.33%
Salaries - Faculty	34,416,393	37.20%	32.07%
Benefits	9,897,235	10.70%	13.94%
Operating Expenses	12,134,460	13.11%	15.38%
Financial Aid	5,390,649	5.83%	5.97%
Utilities	2,127,250	2.30%	2.30%
Total	$92,523,914	100.00%	100.00%

Expenditures By Category of Expense

CALIFORNIA STATE UNIVERSITY, SAN BERNARDINO

EXPENDITURES BY CATEGORY OF PROGRAM

FY 1999-00

PROGRAM

AMOUNT FY 99-00
PERCENT OF

TOTAL
FY 98-99
PERCENT OF

TOTAL

Instruction

$49,296,546
53.28% 55.02%

Academic Support

5,935,102
6.41% 6.56%

Student Services

10,347,486
11.18% 11.34%

Institutional Support

26,944,780
29.12% 27.08%

Total

$92,523,914
100.00% 100.00%

Expenditures By Program

PROGRAM	AMOUNT	FY 99-00 PERCENT OF TOTAL	FY 98-99 PERCENT OF TOTAL
Instruction	$49,296,546	53.28%	55.02%
Academic Support	5,935,102	6.41%	6.56%
Student Services	10,347,486	11.18%	11.34%
Institutional Support	26,944,780	29.12%	27.08%
Total	$92,523,914	100.00%	100.00%

CALIFORNIA STATE UNIVERSITY, SAN BERNARDINO

5-YEAR EXPENSE ANALYSIS

95-96

45.8 Million

96-97

48.8 Million

97-98

51.4 Million

98-99

54.8 Million

99-00

63.0 Million

CALIFORNIA STATE UNIVERSITY, SAN BERNARDINO

5-YEAR EXPENSE ANALYSIS

95-96

12.3 Million

96-97

13.2 Million

97-98

13.6 Million

98-99

12.2 Million

99-00

9.9 Million

CALIFORNIA STATE UNIVERSITY, SAN BERNARDINO

5-YEAR EXPENSE ANALYSIS

95-96

9.5 Million

96-97

8.8 Million

97-98

12.7 Million

98-99

13.5 Million

99-00

12.1 Million

CALIFORNIA STATE UNIVERSITY, SAN BERNARDINO

5-YEAR EXPENSE ANALYSIS

95-96

2.2 Million

96-97

2.3 Million

97-98

2. Million

98-99

2. Million

99-00

2.1 Million

CALIFORNIA STATE UNIVERSITY, SAN BERNARDINO

5-YEAR EXPENSE ANALYSIS

95-96

3.7 Million

96-97

4. Million

97-98

4.3 Million

98-99

5.2 Million

99-00

5.4 Million

CALIFORNIA STATE UNIVERSITY, SAN BERNARDINO

5-YEAR EXPENSE ANALYSIS

95-96

73.5 Million

96-97

77.1 Million

97-98

83.8 Million

98-99

83.8 Million

99-00

92.5 Million

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Budget Office

Financial Operations

95-96	45.8 Million
96-97	48.8 Million
97-98	51.4 Million
98-99	54.8 Million
99-00	63.0 Million

95-96	12.3 Million
96-97	13.2 Million
97-98	13.6 Million
98-99	12.2 Million
99-00	9.9 Million

95-96	9.5 Million
96-97	8.8 Million
97-98	12.7 Million
98-99	13.5 Million
99-00	12.1 Million

95-96	2.2 Million
96-97	2.3 Million
97-98	2. Million
98-99	2. Million
99-00	2.1 Million

95-96	3.7 Million
96-97	4. Million
97-98	4.3 Million
98-99	5.2 Million
99-00	5.4 Million

95-96	73.5 Million
96-97	77.1 Million
97-98	83.8 Million
98-99	83.8 Million
99-00	92.5 Million