January 2021
Universities
California State University Funding by Source
(Dollars in Millions Except Funding Per Student)
| 2019-20 Actual |
2020-21 Revised |
2021-22 Proposed |
Change from 2020-21 | ||
| Amount | Percent | ||||
| Core Funds | |||||
| General Fund | |||||
| Ongoinga,b | $4,352 | $4,042 | $4,243 | $202 | 5.0% |
| One time | 328 | 14 | 225 | 211 | 1,480 |
| Subtotals | ($4,680) | ($4,056) | ($4,468) | ($413) | (10.2%) |
| Tuition and feesc | $3,270 | $3,239 | $3,239 | — | — |
| Other core fundsd | 66 | 61 | 61 | —f | -0.2% |
| Subtotals | ($8,016) | ($7,355) | ($7,768) | ($413) | (5.6%) |
| Other Funds | |||||
| Federal funds | $1,511 | $1,425 | $1,425 | — | — |
| Other CSU fundse | 2,463 | 1,533 | 1,533 | —f | —f |
| Other state fundsg | 2 | 3 | 2 | -$1 | -20.0% |
| Subtotals | ($3,976) | ($2,960) | ($2,960) | (—f) | (—f) |
| Totals | $11,992 | $10,316 | $10,728 | $412 | 4.0% |
| Enrollmenth | 411,081 | 415,251 | 415,366 | 115 | —f |
| Ongoing core funding per student | $18,693 | $17,679 | $18,160 | $481 | 2.7% |
| a Includes funding for pensions and retiree health benefits. | |||||
| b The 2019-20 Budget Act also included $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 Includes funds used for financial aid. | |||||
| d Includes lottery funds and, in 2019-20, $3 million one time from the Mental Health Services Fund for campus mental health. | |||||
| e Includes housing fees, parking fees, extended education charges, and fees for other noncore programs. | |||||
| f Less than $500,000 or 0.05 percent. | |||||
| g Consists of State Transportation Fund monies designated for transportation research and workforce development. The amount shown in 2020-21 includes $500,000 in carryover funds. | |||||
| h Reflects full-time equivalent students. Includes resident and nonresident students. | |||||