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Supplemental Documentation
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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Supplemental Documentation
PC3
PCW
Supplemental Documentation
PTOC
PTWCO
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PTTCT
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Sources of Revenue
2018-19 Marginal Cost of Instruction
Historical Marginal Cost Enrollment Funding
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Financial Aid and Tuition Rates
State University Grant Program
Historical FTES Enrollment
Historical Tuition Fee Rates
2017-18 Systemwide Tuition and Campus Mandatory Fees
2017-18 Comparison Institution Tuition and Fees
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Uses Of Revenue
Health Care Premium Increase
Maintenance of New Facilities
Cost of 1 Percent Compensation Increase
Graduation Initiative 2025
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Retirement
Employer-Paid Retirement Adjustment
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Center for California Studies
Center for California Studies
2018-19 Center for California Studies - Budget Plan
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Special Funds
Continuing and Extended Education
Housing Program
Parking Program
Auxiliary Organizations
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PBTCO
PBTCW
PBTCT
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