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101.  Fiscal Profiles 2002, Display 24, Report 03-08
In this document:   Fiscal Profiles 2002, Display 24. DISPLAY 24 California State University Fund Sources for Current Operations for Fiscal Years 1967-68 Through 2002-03 NET State Systemwide Continuing General University Student Fees Lottery Education Federal Other Year Fund Revenues (SSFs) Funds Rev. Fund Funds Funds TOTAL 1967-68 $192,690 $13,720 14,631 -1,305 $12,334 $46,481 $281,161 1968-69 237,549 14,064 15,936 -3,404 14,048 55,938 340,939 1969-70 284,963 13,377 21,623 -3,296 19,120 69,666 412,

102.  Fiscal Profiles 2002, Display 23, Report 03-08
In this document:   Fiscal Profiles 2002, Display 23. DISPLAY 23 University of California Fund Sources for Organized Research, Except for Department of Energy Laboratories, and Annual Percent Changes, for Fiscal Years 1965-66 Through 2001-02 % Change in Year State University Federal Private Other TOTAL TOTAL 1965-66 $32,994 $869 $70,027 $9,161 $717 $113,768 -1966-67 35,213 853 94,625 10,777 779 142,247 25.0% 1967-68 36,267 952 106,743 13,157 681 157,800 10.9 1968-69 39,100 1,191 116,709 13,957 772 1

103.  Fiscal Profiles 2002, Display 22, Report 03-08
In this document:   Fiscal Profiles 2002, Display 22. DISPLAY 22 University of California Fund Sources for Current Operations as a Percentage of Total Funds, with Annual Percent Changes in Total Funds, for Fiscal Years 1967-68 Through 2001-02 (Estimated: 2002-03) State General Systemwide University Other Annual % General University Student Fees Lottery Special Extramural (Restricted) Change in Year Fund Funds (SSFs) Funds Funds Funds Funds Totals 1967-68 29.6% 1.6% 1.9% 0.0% 16.1% 50.8% 0.0% -1968-6

104.  Fiscal Profiles 2002, Display 21, Report 03-08
In this document:   Fiscal Profiles 2002, Display 21. DISPLAY 21 University of California Fund Sources for Current Operations for Fiscal Years 1967-68 Through 2001-02 (Estimated: 2002-03) State General Systemwide University Other TOTALS, General University Student Fees Lottery Special Extramural (Restricted) Budgeted & Year Fund Funds (SSFs) Funds Funds Funds Funds Extramural 1967-68 $243,762 $12,931 $15,403 -132,734 $418,304 $267 $823,401 1968-69 290,546 15,273 18,815 -140,680 451,294 232 916,840 1

105.  Fiscal Profiles 2002, Display 20, Report 03-08
In this document:   Fiscal Profiles 2002, Display 20. DISPLAY 20 Annual Percent Changes in State General Funds, and Local Revenues for California's Three Public Postsecondary Education Systems, for Fiscal Years 1966-67 Through 2002-03 Public Four-Year Systems California Community Colleges All Three Systems Univ. of The California Local St. General S.G.F + Local St. General Total State, Year California State Univ. Revenues Funds Revenues Funds Local Approp's 1965-66 -1966-67 19.0% 22.7% 17.3% -2.0% 1

106.  Fiscal Profiles 2002, Display 19, Report 03-08
In this document:   Fiscal Profiles 2002, Display 19. DISPLAY 19 State General Fund Appropriations for Current Operations of California's Three Public Systems of Higher Education, Including Local Revenues for the Community Colleges, for Fiscal Years 1965-66 Through 2002-03 Public Universities California Community Colleges All Three Systems Univ. of The California Local St. General S.G.F + Local St. General Total State, Year California State Univ. Revenues Funds Revenues Funds Local Approp's 1965-66

107.  Fiscal Profiles 2002, Display 18, Report 03-08
In this document:   Fiscal Profiles 2002, Display 18. DISPLAY 18 Average Revenues Per FTE Student for Instruction-Related Activities in Actual and 2001-02 "Constant Dollars" for the California Community Colleges and Selected AICCU Institutions, for Fiscal Years 1979-80 Through 2001-02 CCC St. Gen Funds + Local State School Fund System. Student Fees Lottery Funds TOTAL Year Actual Constant Actual Constant Actual Constant Actual Constant Actual Constant 1980-81 $1,735 $4,548 $3 $8 -1,738 $4,557 1981-8

108.  Fiscal Profiles 2002, Display 17, Report 03-08
In this document:   Fiscal Profiles 2002, Display 17. DISPLAY 17 Average Revenues Per FTE Student for Instruction-Related Activities in Actual and 2001-02 "Constant Dollars" for the California State University, for Fiscal Years 1980-81 Through 2001-02 State General Funds State Univ. Funds System. Student Fees Lottery Funds TOTAL Year Actual Constant Actual Constant Actual Constant Actual Constant Actual Constant 1980-81 $3,983 $10,444 $139 $364 $205 $537 -4,327 $11,345 1981-82 3,976 9,415 225 532 26

109.  Fiscal Profiles 2002, Display 16, Report 03-08
In this document:   Fiscal Profiles 2002, Display 16. DISPLAY 16 Average Revenues Per FTE Student for Instruction-Related Activities in Actual and 2001-02 "Constant Dollars" for the University of California, for Fiscal Years 1980-81 Through 2001-02 State General Funds General Univ. Funds System. Student Fees Lottery Funds TOTAL Year Actual Constant Actual Constant Actual Constant Actual Constant Actual Constant 1980-81 $5,135 $13,464 $316 $830 $771 $2,022 -6,223 $16,316 1981-82 5,171 12,247 439 1,04

110.  Fiscal Profiles 2002, Display 15, Report 03-08
In this document:   Fiscal Profiles 2002, Display 15. DISPLAY 15 California Community Colleges State General Funds and Combined General Fund, Local Revenues, and State Enrollment Fee Revenues Per Full-Time-Equivalent Student (FTES) for Fiscal Years 1965-66 Through 2002-03 Local Revenues State and Local Funds Combined Revenues Property Taxes State Combined Revenues per FTES per FTES CCC FTES Dollar Percent General Dollar Local as % Dollar Percent Dollar Percent Year Enrollment Amount Change Fund Amou

111.  Fiscal Profiles 2002, Display 14, Report 03-08
In this document:   Fiscal Profiles 2002, Display 14. DISPLAY 14 California State University State General Funds and Combined General Fund and Systemwide Student Fee (SSF) Revenues Per Full-Time-Equivalent Student (FTES) for Fiscal Years 1965-66 Through 2002-03 State General Funds Combined Revenues Systemwide Student Fees State Combined Revenues per FTES per FTES CSU FTES Dollar Percent General Dollar SSF as % Dollar Percent Dollar Percent Year Enrollment Amount Change Fund Amount of Totals Amount C

112.  Fiscal Profiles 2002, Display 13, Report 03-08
In this document:   Fiscal Profiles 2002, Display 13. DISPLAY 13 University of California State General Funds and Combined State General Funds and Systemwide Student Fee (SSF) Revenues Per Full-Time-Equivalent Student (FTES) for Fiscal Years 1965-66 Through 2001-02 (Estimated: 2002-03) State General Funds Combined Revenues Systemwide Student Fees State Combined Revenues per FTES per FTES UC FTES Dollar Percent General Dollar SSF as % Dollar Percent Dollar Percent Year Enrollment Amount Change Fund A

113.  Fiscal Profiles 2002, Display 12, Report 03-08
In this document:   Fiscal Profiles 2002, Display 12. DISPLAY 12 The State Appropriations Limit (SAL) for Fiscal Years 1978-79 Through 2002-03 Total SAL Excluded NET SAL Balance Approp'ns Annual Percent Changes in: Revenues & Revenues & Total SAL Appropriations (Over)Deficit as a %ge NET SAL Approp'ns SAL Year Transfers Transfers Appropriations Limit Under=Surplus of SAL Approp'ns Limit Balance 1978-79 $19,895,100 $7,197,500 $12,697,600 $12,564,000 {base year} NA -1979-80 14,195,000 -14,195,000 14,1

114.  Fiscal Profiles 2002, Display 11, Report 03-08
In this document:   Fiscal Profiles 2002, Display 11. DISPLAY 11 Summary of Proposition 98 Funding for Public K-12 Education, the California Community Colleges, and Other Funded Entities -Funding Guarantee" Basis -for Fiscal Years 1988-89 Through 2002-03 Other Loan Prop 98 Year St. G.F. Local Rev. Totals St. G.F Local Rev. Totals Agencies Repayment TOTALS 1988-89 $13,122,223 $4,096,833 $17,219,056 $1,448,690 $654,553 $2,103,243 $58,698 -19,380,997 1989-90 14,236,817 4,486,919 18,723,736 1,581,269 71

115.  Fiscal Profiles 2002, Display 10, Report 03-08
In this document:   Fiscal Profiles 2002, Display 10. DISPLAY 10 Appropriations in the Five Major Funding Categories Used for the Operation of California State Government, in Actual and 2002-03 "Constant" Dollars, for Fiscal Years 1965-66 Through 2002-03 State General Funds State Special Funds Federal Funds Local Property Tax Non-gov. Cost Funds TOTAL Funds Year Actual Constant Actual Constant Actual Constant Actual Constant Actual Constant Actual Constant 1965-66 $2,580 $15,987 $1,057 $6,549 $1,696

116.  Fiscal Profiles 2002, Display 9, Report 03-08
In this document:   Fiscal Profiles 2002, Display 9. DISPLAY 9 Annual Percent Changes in the State of California's Five Major Funding Categories and the Percentage of Total Appropriations Represented by Each Fund Source, for Fiscal Years 1965-66 Through 2002-03 Annual Percent Changes, by Source Percentage of Total Appropriations, by Funding Category General Special Federal Property Non-General Special Federal Property Non-Year Funds Funds Funds Tax Rev. G.C.F. Funds Funds Funds Tax Rev. G.C.F. TOTA

117.  Fiscal Profiles 2002, Display 8, Report 03-08
In this document:   Fiscal Profiles 2002, Display 8. DISPLAY 8 Appropriations in the State of California's Five Major Funding Categories, with Annual Percent Changes, by Source, and Annual Percent Changes for Total Appropriations, for Fiscal Years 1965-66 Through 2002-03 State General State Special Federal Local Property Non-governmt'l Year Funds Funds Funds Tax Revenues Cost Funds TOTAL Dollars Percent 1965-66 $2,579,619 $1,056,739 $1,696,155 $3,373,192 -8,705,705 -1966-67 3,017,497 1,127,409 2,43

118.  Fiscal Profiles 2002, Display 7, Report 03-08
In this document:   Fiscal Profiles 2002, Display 7. DISPLAY 7 "Major, "Minor, and "Loan and Transfers" Revenue Sources for the State General Fund, with Annual Percent Changes and Proportions of Total Funds, for Fiscal Years 1965-66 Through 2002-03 General Fund Revenue Sources Annual Percent Changes Proportions of Totals Year Major Minor Transfers TOTALS Major Minor Transfers TOTAL Major Minor Transfers 1965-66 $2,398,958 $109,557 $36,124 $2,544,639 -94.3% 4.3% 1.4% 1966-67 2,746,888 135,481 12,499

119.  Fiscal Profiles 2002, Display 6, Report 03-08
In this document:   Fiscal Profiles 2002, Display 6. DISPLAY 6 State General Fund Appropriations for State Government Functions State Operations and Local Assistance in Actual and 2002-03 "Constant" Dollars for Fiscal Years 1967-68 Through 2002-03 Health , Human Serv. Corrections K-12 Education Higher Education Other Govt. Funct's Category TOTALS Year Actual Constant Actual Constant Actual Constant Actual Constant Actual Constant Actual Constant 1967-68 $905 $5,038 $129 $719 $1,351 $7,519 $546 $3,0

120.  Fiscal Profiles 2002, Display 5, Report 03-08
In this document:   Fiscal Profiles 2002, Display 5. DISPLAY 5 Salary Costs for the States' Five Combined Budget Categories, and Proportions of Total Salary Costs, for Fiscal Years 1967-68 Through 2002-03 Human Public Higher Other Govt. Human K -12 Higher Govt. Year Services Corrections K-12 Educ. Education Functions TOTALS Services Correct'n Educat'n Educat'n Funct'n 1967-68 $260,394 $87,848 $18,260 $477,792 $554,264 $1,398,558 18.6% 6.3% 1.3% 34.2% 39.6% 1968-69 281,014 96,845 20,307 560,968 624,


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