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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.