EdBudget Figures
Related Figures
- Changes in California State University General Fund Spending
- California State University Capital Outlay Projects
- University of California Core Funding by Source
- Changes in University of California General Fund Spending
- University of California Capital Outlay Projects
- Hastings College of the Law Core Funding by Source
July 2020
Universities
California State University Core Funding by Source
(Dollars in Millions Except Funding Per Student)
| 2018-19 Actual | 2019-20 Revised | 2020-21 Enacted | Change From 2019-20 | 2020-21 Contingencya | Change From 2019-20 | Difference in 2020-21 Plans | |||
| Amount | Percent | Amount | Percent | ||||||
| General Fund | |||||||||
| Ongoingb | $3,931 | $4,351d | $4,100d | -$251 | -5.8% | $4,598d | $247 | 5.7% | $498 |
| One time | 163c | 345 | — | -345 | -100.0 | — | -345 | -100.0 | — |
| Subtotals | ($4,094) | ($4,696) | ($4,100) | (-$597) | (-12.7%) | ($4,598) | (-$99) | (-2.1%) | ($498) |
| Tuition and Feese | $3,278 | $3,262 | $3,262f | — | — | $3,262f | — | — | — |
| Other State Fundsg | 70 | 68 | 64 | -4 | -5.3% | 64 | -4 | -5.3% | — |
| Totals | $7,441 | $ 8,025 | $7,425 | -$600 | -7.5% | $7,923 | -$102 | -1.3% | $498 |
| Enrollmenth | 408,322 | 411,085 | 411,085 | — | — | 411,085 | — | — | — |
| Ongoing Funding Per Student | $17,824 | $18,675 | $18,062 | -$612 | -3.3% | $19,274 | $599 | 3.2% | $1,212 |
| a The 2020-21 Budget Act contains Control Section 8.28, which provides additional funding to CSU under certain conditions. Amounts shown reflect the maximum CSU could receive. If the state receives at least $14 billion in additional federal funding by October 15, 2020, $498 million of this funding is allocated to CSU. If the state receives more than $2 billion but less than $14 billion, the amount provided to CSU is proportionally reduced. The additional federal funding is intended to support ongoing General Fund purposes on a one-time basis. | |||||||||
| b Includes funding for pensions and retiree health benefits. | |||||||||
| c The 2018-19 Budget Act also included $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 In addition, $7 million ongoing General Fund is provided to the Department of Social Services for provision of legal services to undocumented students and immigrants at CSU campuses. | |||||||||
| e Includes funds used for financial aid. | |||||||||
| f Reflects estimates made in January, prior to the outbreak. | |||||||||
| g Includes lottery funds, $2 million ongoing from the State Transportation Fund for transportation research and, in 2019-20, $3 million one time from the Mental Health Services Fund for campus mental health services. | |||||||||
| h Reflects full-time equivalent students. Includes resident and nonresident students. | |||||||||