EdBudget Figures
Related Figures
- Changes in California State University General Fund Spending
- California State University Capital Outlay Projects
- University of California Funding by Source
- Changes in University of California General Fund Spending
- University of California Capital Outlay Projects
- Hastings College of the Law Budget
July 2019
Universities
California State University Core Funding by Source
(Dollars in Millions)
| 2017-18 Actual | 2018-19 Revised | 2019-20 Enacted | Change From 2018-19 | ||
| Amount | Percent | ||||
| General Fund | |||||
| Ongoinga | $3,713 | $3,959 | $4,351b | $392 | 9.9% |
| One time | 47 | 163c | 321 | 158 | 96.7 |
| Subtotals | ($3,760) | ($4,122) | ($4,673) | ($550) | (13.3%) |
| Tuition and Feesd | $ 3,275 | $ 3,251 | $ 3,305 | $54 | 1.7% |
| Other State Fundse | 57 | 64 | 64 | - | - |
| Totals | $7,092 | $7,437 | $ 8,041 | $604 | 8.1% |
| a Includes funding for pensions and retiree health benefits. | |||||
| b In addition, budget includes $7 million ongoing General Fund to the Department of Social Services for provision of legal services to undocumented students and immigrants at CSU campuses. | |||||
| c In addition, the 2018-19 budget appropriated $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. | |||||
| d Includes funds that CSU uses to provide tuition discounts and waivers to certain students. In 2019-20, CSU plans to provide $701 million in such aid. | |||||
| e Includes lottery funds and $2 million ongoing from the State Transportation Fund for transportation research. | |||||