January 2022
Universities
California State University Funding by Source
(Dollars in Millions Except Funding Per Student)
| 2020-21 Actual |
2021-22 Revised |
2022-23 Proposed |
Change from 2021-22 | ||
| Amount | Percent | ||||
| Core Funds | |||||
| General Fund | |||||
| Ongoinga | $4,026 | $4,597 | $5,064 | $467 | 10% |
| One time | 15 | 981 | 234 | -$747 | -76 |
| Subtotals | ($4,041) | ($5,579) | ($5,299) | (-$280) | (-5%) |
| Tuition and feesb | $3,277 | $3,163 | $3,163 | — | — |
| Lottery | 65 | 73 | 73 | —c | —c |
| Subtotals | ($7,383) | ($8,815) | ($8,534) | (-$280) | (-3%) |
| Other Funds | |||||
| Federal funds | $1,677 | $1,721 | $1,721 | — | — |
| Other CSU fundsd | 2,127 | 1,840 | 1,840 | —c | 1% |
| Other state fundse | 2 | 2 | 3 | 1 | 25 |
| Subtotals | ($3,806) | ($3,562) | ($3,563) | ($1) | —c |
| Totals | $11,189 | $12,377 | $12,097 | -$280 | -2% |
| FTE students | 412,223 | 397,811 | 407,245 | 9,434 | 2.4% |
| Ongoing core funding per student | $17,874 | $19,691 | $20,381 | $690 | 3.5% |
| a Includes funding for pensions and retiree health benefits. | |||||
| b Includes funds used for financial aid. | |||||
| c Less than $500,000 or 0.5 percent. | |||||
| d Includes housing fees, parking fees, extended education charges, and fees for other noncore programs. | |||||
| e Consists of State Transportation Fund monies designated for transportation research and workforce development. The amount shown in 2022-23 includes $500,000 in reappropriations. | |||||
| FTE = full-time equivalent. | |||||