1 The CSU 2016–17 GF Final Budget Act Appropriation (support budget) was $3,169,425,000, including $346,809,000 for academic facilities and infrastructure. Additionally, the state-funded 2016–17 employer-paid retirement adjustment of $36,833,000 is added to the GF support budget total.2 Includes tuition and other fee revenue reduced by total State University Grants and tuition waivers (reference Table 4).3 Total 2015–16 actual GF appropriation for debt service was $303,944,000 versus expenditure of $305,741,000. Beginning in 2014–15, state lease revenue bond and general obligation (GO) bond debt service attributable to CSU academic facilities are included in the CSU main state appropriation. In 2017–18, the lease revenue bond debt service increases $5.1 million to a total of $119.6 million. There is no change in the GO bond debt service amount of $197.2 million.4 This represents revenue to be collected from an increase in funded enrollment net of State University Grants.
1 SUG awards cover tuition for eligible students with financial need. Amounts awarded reflect foregone tuition revenue for the CSU.2 Includes the campus tuition waivers reported annually in Enrollment Reporting System Students (ERSS) database (Waiver Codes 01-08). Amounts awarded reflect foregone tuition revenue for the CSU.
1 2017–18 operations and maintenance of plant includes the $5.1 million state increase in lease revenue bond debt service.2 Amount is reduced by total SUG awards as shown in Table 4.