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 generate additional revenue needed for essential services that supplement state-supported activities.
General Fund Appropriations1
| $3,982,552,000 |
Gross Tuition Fees and Other Fee Revenue
| 3,155,887,000 |
|
Total General Fund and Student Fees | 7,138,439,000 |
Deferred Maintenance (Child Care Facilities)2
| 239,000,000
|
Graduation Initiative2
| 30,000,000
|
Basic Needs Partnership2
| 15,000,000 |
Science and Technology Policy Fellows Program2
| 11,500,000 |
Summer Term Financial Aid2
| 6,000,000 |
Develop Child Care Center at CSUCI2
| 5,000,000
|
Study on New Campus Need2
| 4,000,000
|
CSU Center to Close Achievement Gaps2
| 3,000,000
|
Graduate Specialists Programs and Language Pathology
| 3,000,000
|
CSU Council on Ocean Affairs, Science & Technology2
| 3,000,000
|
First Start Foster Youth Program, CSU Sacramento2
| 740,000
|
Mervyn Dymally Institute at CSUDH2
| 700,000
|
Mixed-Use Housing Project at SJSU2
| 250,000
|
|
Total State Support |
7,459,629,000 |
| Bakersfield | 148,105,000 |
Channel Islands
| 132,474,000 |
Chico
| 247,580,000 |
Dominguez Hills
| 203,014,000 |
East Bay
| 215,286,000 |
Fresno
| 329,914,000 |
Fullerton
| 473,434,000 |
Humboldt
| 137,663,000 |
Long Beach
| 490,517,000 |
Los Angeles
| 343,293,000 |
Maritime Academy
| 48,219,000 |
| Monterey Bay | 130,211,000 |
Northridge
| 474,603,000 |
Pomona
| 333,656,000 |
Sacramento
| 384,087,000 |
San Bernardino
| 260,658,000 |
San Diego
| 511,233,000 |
San Francisco
| 407,224,000 |
San José
| 429,630,000 |
San Luis Obispo
| 373,684,000 |
San Marcos
| 192,330,000 |
Sonoma
| 135,277,000 |
Stanislaus
| 142,115,000 |
|
Campus Total |
6,544,207,000 |
Chancellor’s Office And University-Wide Programs
| 159,902,000
|
University-Wide Provisions1
| 434,331,000 |
Grand Total
| $7,138,440,000 |
1 The 2019-20 final budget total includes $305.5M for general obligation and lease revenue bonds.
2 Fiscal year 2019-20 one-time budget allocations appropriated by the 2019 Budget Act (Assembly Bill 74, Chapter 23).