EdBudget Figures
Related Figures
- Changes in California State University General Fund Spending
- California State University Core Funding by Source
- State Converts UC Student Housing Grants to Revenue Bonds
- Changes in University of California General Fund Spending
- UC College of the Law, San Francisco Funding by Source
- Changes in UC College of the Law, San Francisco General Fund Spending
- State Converts CSU Student Housing Grants to Revenue Bonds
- State-Approved UC Student Housing Construction Projects
- State-Approved CSU Student Housing Construction Projects
- University of California Core Funding by Source
July 2023
Universities
California State University Capital Outlay Projects
State-Supported Projects (Dollars in Thousands)
| 2023-24 | All Years | |||||
| Campus | Project Name | Phase | State Costa | State Cost | Total Cost | |
| Systemwide | Infrastructure improvements | P,W,C | $52,819 | $52,819 | $57,819b | |
| Maritime | Boat basin and pier extension, phase 1B | P,W,C | 27,181 | 27,181 | 82,195c | |
| Totals | $80,000 | $80,000 | $140,014 | |||
| a Reflects amount of university revenue bonds authorized to support projects. Annual debt service costs, which CSU will pay using its General Fund support, is estimated to be $5.4 million. | ||||||
| b Campuses are anticipated to contribute up to $5 million in campus reserves for these projects. | ||||||
| c The campus is anticipated to contribute $55 million primarily in federal funds for this project. | ||||||
| P = preliminary plans. W = working drawings. C = construction. | ||||||