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Sources and Uses of Funds
Home
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The CSU System
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About the CSU
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Budget
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2018-19 Operating Budget
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2018-19 Operating Budget Plan
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Sources and Uses of Funds
PC3
PCW
Sources and Uses of Funds
PTOC
SOURCES OF FUNDS
General Fund Increase
Operating Budget
Academic Facilities and Infrastructure
248,015,000
15,000,000
$263,015,000
Tuition from 1% Enrollment Growth
(3,641 Full-Time Equivalent Students' Revenue)
19,878,000
TOTAL
$282,893,000
Cost Avoidance, Efficiencies & Program Reallocation
17,400,000
USES OF FUNDS
Graduation Initiative 2025
$75,000,000
Compensation
122,100,000
One Percent Increase in Enrollment Growth
39,905,000
Academic Facilities and Infrastructure
15,000,000
Mandatory Costs Increases
30,888,000
Health Benefits
12,029,000
Retirement
11,100,000
Minimum Wage Increase
4,158,000
Maintenance of New Facilities
3,601,000
TOTAL NEW USES
$282,893,000
Other Inflationary Cost Increases
17,400,000
PTWCO
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PTTCT
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PBTCO
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