Appendix C: Calculation Details by Campus and Region

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.

CSU Economic Impact Results: All of California

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

 

CSU Economic Impact Results: Bay Area Region

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

 

CSU Economic Impact Results: Central Coast Region

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

 

CSU Economic Impact Results: Inland Empire Region

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

 

CSU Economic Impact Results: Los Angeles Region

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

 

CSU Economic Impact Results: North Coast Region

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

 

CSU Economic Impact Results: Sacramento Valley Region

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

 

CSU Economic Impact Results: San Diego Region

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

 

CSU Economic Impact Results: San Joaquin Valley Region

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