California State University Core Funding by Source [EdBudget]

July 2021

California State University Core Funding by Source

(Dollars in Millions Except Funding Per Student)

	2019-20 Actual	2020-21 Revised	2021-22 Enacted	Change from 2020-21
	2019-20 Actual	2020-21 Revised	2021-22 Enacted	Amount	Percent
Core Funds
General Fund
Ongoing^a	$4,352^b	$4,042	$4,636	$594	15%
One time	328	20	981^c	962	4,923
Subtotals	($4,680)	($4,061)	($5,617)	($1,556)	(38%)
Tuition and fees^d	$3,270	$3,239	$3,239	—	—
Other core funds^e	61	61	61	—^f	—^f
Totals	$8,011	$7,361	$8,917	$1,556	21%
Enrollment^g	411,081	415,251	415,366	115	—^f
Ongoing Core Funding Per Student	$18,681	$17,679	$19,104	$1,425	8%

^a Includes funding for pensions and retiree health benefits.
^b Excludes $7 million ongoing General Fund provided to the Department of Social Services for legal services to immigrant students and employees at CSU campuses.
^c Includes spending appropriated in Section 19.57 of the 2021-22 Budget Act. Excludes $150 million one-time General Fund available to CSU through the Higher Education Student Housing Grant Program.
^d Includes funds used for financial aid. The amounts shown reflect estimates from the Department of Finance (DOF). In 2020-21, the estimated decrease in tuition and fee revenue is primarily due to a drop in nonresident tuition revenue. In 2021-22, DOF held all estimated tuition and fee revenue flat, citing uncertainty due to COVID-19.
^e Includes lottery funds and, in 2019-20, $3 million one-time from the Mental Health Services Fund.
^fChange of less than $500,000 or 0.5 percent.
^g Reflects full-time equivalent students. Includes resident and nonresident students.