July 2018

Universities

California State University Core Funding by Source

(Dollars in Millions)

  2016-17
Actual
2017-18
Revised
2018-19
Enacted
Change From 2017-18
  Amount Percent
Core Funds          
General Fund          
   Ongoinga $3,454 $3,719 $3,959 $240 6.5%
   One time 110 47 163b 117 250.7
     Subtotals ($3,564) ($3,765) ($4,122) ($357) (9.5%)
Tuition and Feesc $3,077 $3,168 $3,188 $20 0.6%
Other State Fundsd 50 53 53 -- -- 
      Totals $6,691 $6,986 $7,362b $377 5.4%
           
a Includes funding for pensions and retiree health benefits.   
b In addition, the budget appropriates $7 million one-time General Fund to the Department of Social Services for provision of legal services to undocumented students and immigrants at CSU campuses.     
c Includes funds that CSU uses to provide tuition discounts and waivers to certain students. In 2018-19, CSU plans to provide $702 million in such aid.     
d Includes lottery funds and, beginning in 2017-18, $2 million ongoing from the State Transportation Fund for transportation research.