​​

Sources and Uses of Funds

The CSU proposes a $7.8 billion operating budget for 2020-21, with $4.6 billion from the state general fund and $3.2 billion from tuition and fee revenue. As shown in below, this budget plan is an increase of $648.3 million over the 2019-20 operating budget. This budget plan includes significant investments so that the CSU can continue to serve as the key to California’s prosperous economy, now ranked as the fifth largest in the world.


​SOURCES OF FUNDS
General Fund Increase​ $563,782,000
87.0%
Operating Budget​​
473,782,000​
 ​
​Academic Facilities and Infrastructure
​75,000,000 ​
Tuition from 5% Enrollment Growth​​$84,556,00013.0%
TOTAL NEW SOURCES $648,338,000
​100.0%



USES OF FUNDS​

Graduation Initiative 2025​
$105,000,000​ 16.2%​

​Year 4 of 6​​
​75,000,000​


​​Remaining Year 3 of 6
​30,000,000​
Basic Needs Partnerships
15,000,000
2.3%
Five Percent Increase in Resident Enrollment 248,616,000​38.3%
Salary and Benefits​ 177,402,000​27.4%

​Compensation Pool
139,830,000​



​Health Benefits
​25,981,000
​ 

Retirement​11,591,000​
​ 
​​​Academic Facilities and Infrastructure
​75,000,000
​​11.6%
Mandatory Cost Increases
27,320,000
4.2%

​Maintenance of New Facilities
​3,870,000

Minimum Wage Increase​
​5,006,000
​ 

​Senate Bill 84 Loan Repayment
​18,444,000
​TOTAL NEW USES$648,338,000​
​​100.0%