July 2017
California State University Core Funding by Source
(Dollars in Millions)
2015-16 Actual | 2016-17 Revised | 2017-18 Enacted | Change From 2016-17 | ||
Amount | Percent | ||||
General Fund | |||||
Ongoinga | $3,271 | $3,479 | $3,722 | $243 | 7.0% |
One time | 5 | 110 | 23 | -87 | -79.0 |
Subtotals | ($3,276) | ($3,589) | ($3,745) | ($156) | (4.3%) |
Tuition and Feesb | $3,022 | $2,963 | $3,115 | $151 | 5.1% |
Lottery | 58 | 55 | 55 | — | — |
Totals | $6,357 | $6,607 | $6,914 | $307 | 4.7% |
a Includes funds for pensions and retiree health benefits. | |||||
b Includes funds that CSU uses to provide tuition discounts and waivers to certain students. In 2017-18, CSU plans to provide $704 million in such aid. |