January 2023
Universities
California State University Funding by Source
(Dollars in Millions Except Funding Per Student)
| 2021-22 Actual |
2022-23 Revised |
2023-24 Proposed |
Change from 2022-23 | ||
| Amount | Percent | ||||
| Ongoing Core Funds | |||||
| General Funda | $4,606 | $5,050 | $5,344 | $294 | 5.8% |
| Tuition and feesb | 3,240 | 3,061 | 3,077c | 16 | 0.5 |
| Lottery | 74 | 65 | 65 | —d | -0.1 |
| Subtotals | ($7,920) | ($8,176) | ($8,485) | ($310) | (3.8%) |
| Other Funds | |||||
| Federal funds | $1,576 | $1,655 | $1,655 | — | — |
| Other CSU fundse | 2,583 | 2,172 | 2,172 | —d | 0.4% |
| Other state fundsf | 2 | 2 | 3 | $1 | 25.0% |
| Subtotals | ($4,160) | ($3,829) | ($3,830) | ($1) | 0.0% |
| Totals | $12,081 | $12,005 | $12,315 | $310 | 2.6% |
| FTE Students | 394,930 | 377,757 | 381,191 | 3,434 | 0.9% |
| Ongoing Core Funding Per Student | $20,055 | $21,643 | $22,260 | $618 | 2.9% |
| a Includes funding for pensions and retiree health benefits. | |||||
| b Includes funds used for student financial aid. | |||||
| c Reflects Governor's budget level adjusted to reflect CSU's estimate of additional revenue from proposed enrollment growth. | |||||
| d Less than $500,000 or 0.5 percent. | |||||
| e Includes housing fees, parking fees, extended education charges, and fees for other noncore programs. | |||||
| f Consists of State Transportation Fund monies designated for transportation research and workforce development. The amount shown in 2023-24 includes $500,000 in reappropriations. | |||||
| FTE = full-time equivalent. | |||||