The CSU’s operating budget has two main funding sources: the state general fund and student tuition fees. State funding now covers slightly more than half of the CSU’s operating costs, with tuition fees making up for the remainder. Auxiliaries and philanthropic support generates additional revenue needed for essential services that supplement state-supported activities.
General Fund Appropriations
| $3,627,143,000 |
Gross Tuition Fees and Other Fee Revenue
| 3,118,104,000 |
|
Total General Fund and Student Fees |
6,745,247,000 |
Enrollment Growth1
| 120,000,000
|
Deferred Maintenance1
| 35,000,000
|
Shark Lab at CSULB1
| 3,750,000 |
Student Hunger and Basic Needs1
| 1,500,000 |
Mervyn Dymally Institute1
| 1,000,000 |
Science and Technology Policy Fellows Program1
| 350,000
|
1 Fiscal Year 2018/19 One-Time Budget Allocations appropriated by the 2018 Budget Act (Senate Bill 840, Chapter 29).
| Bakersfield | 137,143,000 |
Channel Islands
| 122,471,000 |
Chico
| 237,615,000 |
Dominguez Hills
| 180,835,000 |
East Bay
| 207,872,000 |
Fresno
| 308,320,000 |
Fullerton
| 450,879,000 |
Humboldt
| 142,969,000 |
Long Beach
| 463,969,000 |
Los Angeles
| 321,062,000 |
Maritime Academy
| 45,571,000 |
| Monterey Bay | 121,205,000 |
Northridge
| 447,844,000 |
Pomona
| 311,946,000 |
Sacramento
| 355,381,000 |
San Bernardino
| 247,364,000 |
San Diego
| 485,055,000 |
San Francisco
| 389,101,000 |
San José
| 403,778,000 |
San Luis Obispo
| 352,784,000 |
San Marcos
| 177,500,000 |
Sonoma
| 128,899,000 |
Stanislaus
| 130,563,000 |
|
Campus Total |
6,170,126,000 |
Chancellor’S Office And Systemwide Programs
| 155,851,000
|
Systemwide Provisions2
| 419,270,000 |
Grand Total
| $6,745,247,000 |
2 This includes General Obligation and Lease Revenue Bonds, and Maintenance and Infrastructure annual debt service costs.