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 Los Angeles Community College District
Office of Institutional Research

LOS ANGELES COMMUNITY COLLEGES
GENERAL FUND EXPENDITURES BY MAJOR FUNCTION
(Million of Dollars)

Instruction & Instructional Support

Administration, Planning & Policy Making

 Student Services Physical Plant General Institutional Support Community Services Other Services & Operations Total General Fund
1980-81
105.0
14.3
23.1
24.9
25.8
4.3
0.4
197.8
1985-86
101.4
20.2
21.4
21.7
21.9
3.0
1.1
190.8
1990-91
133.8
29.9
32.9
30.5
31.7
3.3
2.1
264.2
1995-96
136.1
28.7
37.2
32.5
33.3
4.4
2.8
274.9
2000-01
209.7
42.9
58.1
47.7
45.7
6.8
5.2
416.0
2001-02
238.8
47.8
66.1
51.5
53.8
6.6
4.9
469.6
2002-03
215.8
46.8
55.8
38.8
93.6
7.7
9.7
468.2
2003-04
211.2
41.2
55.8
40.3
92.7
7.9
11.5
460.6
2004-05
220.4
45.6
60.5
42.4
97.4
7.3
10.3
483.9
2005-06
247.9
41.3
63.8
46.9
102.3
7.4
11.4
521.0
2006-07
306.0
53.7
73.1
48.3
75.9
8.7
8.5
574.3


LOS ANGELES COMMUNITY COLLEGES
GENERAL FUND EXPENDITURES BY MAJOR FUNCTION
(Percentages)

Instruction & Instructional Support

Administration, Planning & Policy Making

 Student Services Physical Plant General Institutional Support Community Services Other Services & Operations Total General Fund
1980-81
53.1
7.2
11.7
12.6
13.1
2.2
0.2
100.0%
1985-86
53.1
10.6
11.2
11.4
11.5
1.6
0.6
100.0%
1990-91
50.6
11.3
12.5
11.5
12.0
1.2
0.8
100.0%
1995-96
49.5
10.4
13.5
11.8
12.1
1.6
1.0
100.0%
2000-01
50.4
10.3
14.0
11.5
11.0
1.6
1.3
100.0%
2001-02
50.9
10.2
14.1
11.0
11.5
1.4
1.0
100.0%
2002-03
46.1
10.0
11.9
8.3
20.0
1.7
2.1
100.0%
2003-04
45.9
8.9
12.1
8.7
20.1
1.7
2.5
100.0%
2004-05
45.6
9.4
12.5
8.8
20.1
1.5
2.1
100.0%
2005-06
47.6
7.9
12.2
9.0
19.6
1.4
2.2
100.0%
2006-07
53.3
9.4
12.7
8.4
13.2
1.5
1.5
100.0%


Source: Annual Financial and Budget Report (CCFS-311)

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