EdBudget Figures
Related Figures
- University of California Core Funding by Source
- California State University Core Funding by Source
- California State University General Fund Changes
- University of California General Fund Changes
- Funds Redirected to Support a Portion of 2018-19 Enrollment Growth at UC
- University of California Capital Outlay Projects
- Hastings College of the Law Core Funding by Source
- Hastings College of the Law General Fund Changes
- Enrollment by Higher Education Segment
- Annual Tuition and Fees by Higher Education Segment
- New Higher Education Reporting Requirements
- Hastings College of the Law Spending Changes
July 2018
Universities
California State University Capital Outlay Projects
(In Thousands)
| 2018-19 | All Years | |||||
| Campus | Project | Phases | State Costsa | State Costsa | Total Cost | |
| Systemwide | Infrastructure improvements | Various | $ 18,000 | $ 18,000 | $ 18,000 | |
| San Luis Obispo | New science and agriculture teaching and research complex | P,W,C,E | 10,000 | 10,000 | 101,821 | |
| Sacramento | Science replacement building | E | 0b | 71,558c | 91,558 | |
| East Bay | Library replacement building | W,C,E | 79,123 | 81,392 | 90,436 | |
| Pomona | Administration replacement building | E | 1,380 | 77,926d | 79,306 | |
| Totals | $108,503 | $258,876 | $381,121 | |||
| a Reflects systemwide revenue bonds, unless otherwise indicated. | ||||||
| b Equipment to be funded from $4.2 million in campus reserves/other funds. | ||||||
| c Preliminary plans, which cost $4 million, were funded by CSU on a pay-as-you-go basis. | ||||||
| d Includes $26.6 million from lease revenue bonds. | ||||||
| P = preliminary plans. W = working drawings. D = design. C = construction. E = equipment. | ||||||