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July 2017

Higher Education

California State University Core Funding by Source

(Dollars in Millions)

  2015-16 Actual 2016-17 Revised 2017-18 Enacted Change From 2016-17
  Amount Percent
General Fund          
   Ongoinga       $3,271 $3,479 $3,722 $243 7.0%
   One time 5 110 23 -87 -79.0
   Subtotals ($3,276)  ($3,589)  ($3,745)   ($156) (4.3%)
Tuition and Feesb  $3,022  $2,963    $3,115 $151 5.1%
Lottery  58 55      55    —
   Totals    $6,357  $6,607    $6,914    $307 4.7%
a Includes funds for pensions and retiree health benefits.    
b Includes funds that CSU uses to provide tuition discounts and waivers to certain students. In 2017-18, CSU plans to provide $704 million in such aid.