EdBudget Figures
January 2024
Universities
California State University Funding by Source
(Dollars in Millions Except Funding Per Student)
| 2022-23 Actual |
2023-24 Revised |
2024-25 Proposed |
Change from 2023-24 | ||
| Amount | Percent | ||||
| Ongoing Core Funds | |||||
| General Funda | $5,041 | $5,409 | $5,344 | -$65 | -1.2% |
| Tuition and feesb | 3,208 | 3,193 | 3,366 | 173 | 5.4 |
| Lottery | 83 | 76 | 76 | —c | —c |
| Subtotals | ($8,332) | ($8,678) | ($8,785) | ($107) | 1.2% |
| Other Funds | |||||
| Federal funds | $1,523 | $1,586 | $1,586 | — | — |
| Other CSU fundsd | 2,922 | 2,270 | 2,270 | —c | —c |
| Other state fundse | 2 | 3 | 2 | -$1 | (20) |
| Subtotals | ($4,447) | ($3,858) | ($3,857) | (—c) | (—c) |
| Totals | $12,779 | $12,536 | $12,643 | $107 | 0.9% |
| FTE Studentsf | 383,160 | 388,854 | 397,805 | 8,951 | 2.3% |
| Ongoing Core Funding Per Student | $21,745 | $22,317 | $22,085 | -$232 | -1.0% |
| a Includes funding for pensions and retiree health benefits. | |||||
| b Includes funds used for student financial aid. | |||||
| c Less than $500,000 or 0.5 percent. | |||||
| d Includes housing fees, parking fees, extended education charges, and fees for other noncore programs. | |||||
| e Consists of State Transportation Fund monies designated for transportation research and workforce development. The amount shown in 2023-24 includes $500,000 in reappropriations. | |||||
| f Reflects total combined resident and nonresident enrollment. The 2024-25 number incorporates CSU’s planned resident enrollment growth. | |||||
| FTE = full-time equivalent. | |||||