EdBudget Figures
Related Figures
- California State University Core Funding by Source
- Changes in California State University General Fund Spending
- University of California Core Funding by Source
- Changes in University of California General Fund Spending
- Hastings College of the Law Funding by Source
- Changes in Hastings College of the Law General Fund Spending
July 2022
Universities
University Capital Outlay Projects
State-Supported Projects (Dollars in Thousands)
| 2022-23 | All Years | |||||
| Campus | Project Name | Phases | State Costa | State Cost | Total Costb | |
| California State University | ||||||
| Systemwide | Infrastructure improvements | P,W,C | $67,399 | $67,399 | $72,399c | |
| Dominguez Hills | Natural sciences and mathematics building renovation | W | 3,246 | 85,642 | 85,642 | |
| Long Beach | Peterson Hall replacement building | W | 4,569 | 132,725 | 147,725 | |
| San Marcos | New integrated sciences and engineering building | P,W | 4,786 | 55,916 | 58,174 | |
| Totals | $80,000 | $341,682 | $363,940 | |||
| University of California | ||||||
| San Diego | Central utility plant, Mandell Weiss Theater, and Shop improvements | P,W,C | $21,900 | $21,900 | $22,500 | |
| Totals | $21,900 | $21,900 | $22,500 | |||
| a Reflects amount of university revenue bonds authorized to support projects. Annual debt service costs, which the universities will pay using their General Fund support, is estimated to be approximately $4 million at CSU and $1.2 million at UC. | ||||||
| b Campuses often contribute nonstate funding (such as reserves and philanthropic support) to their facility projects. | ||||||
| c Campuses are anticipated to contribute up to $5 million in campus reserves for this project. | ||||||