Higher Education
6610 California State University

The California State University (CSU) system is comprised of 23 campuses, including 22 university campuses and the California Maritime Academy. The system is administered by an independent governing Board of Trustees that includes 25 members: 5 ex officio, 16 appointed by the Governor to four-year terms and 4 members appointed to two-year terms (two student representatives-one voting and one non-voting; and one representative each from faculty and alumni). The Trustees appoint the Chancellor, who is the chief executive officer of the system, and the Presidents, who are the chief executive officers of the respective campuses. More.....

MAJOR PROGRAM CHANGES Back to Top
  • The Budget reflects restoration of $106 million General Fund in 2011-12 to backfill a like amount of one-time Federal American Recovery and Reinvestment Act (ARRA) funding received in 2010-11.
PROGRAMS Back to Top
The following table presents total proposed budget year personnel years and expenditures for each budgeted program area. These expenditures include all funding sources that support the state agency's programs.
Code Program
 Proposed
2011-12*
Personnel
Years
Dollars
01 Instruction
22,628.6
$2,313,103
02 Research
38.0
3,915
03 Public Services
81.7
9,335
04 Academic Support
5,578.7
619,783
05 Student Services
6,357.1
509,161
06 Institutional Support
5,219.6
674,413
07 Operations and Maintenance of Plant
3,874.5
617,829
08 Student Financial Aid
-
1,213,026
09 Auxiliary Enterprises
1,755.2
1,559,277
10 Budget Reduction
-
-500,000
Totals, Personnel Years and Expenditures (excluding Infrastructure)
45,533.4
$7,019,842
 
 Infrastructure Expenditures
-
333,660
Totals, Personnel Years and All Expenditures
45,533.4
$7,353,502

Refer to the Program Descriptions for a description of programs operated by this state agency.

Refer to the 3-Yr Expenditures & Personnel Years for expenditures, personnel years, and funding detail.

Refer to the Infrastructure Overview for infrastructure expenditure detail.
PRINTABLE BUDGET DOCUMENTS Back to Top
The following identifies budget documents for this state agency that are available in a printable (pdf) format.

Entire California State University Budget (pdf * - 440K) in pdf format.
This document provides a printable format (pdf) of all budget information for this state agency. Note: Along with other information, this document includes the documents listed below.

 Detail of Appropriations and Adjustments ONLY (pdf * - 5K)
This document provides a printable format (pdf) of only the detail of appropriations and adjustments for this state agency.

ADDITIONAL INFORMATION Back to Top
Average Term Enrollment and Full-Time Equivalent Students (pdf * - 135K)
Provides total annual headcount and Full-Time Equivalent Students for California State University by undergraduate, postbaccalaureate, and graduate levels.

 Student Fees (Whole Dollars) (pdf * - 134K)
Provides annual student fee levels for California State University students by resident, undergraduate or graduate, and full-time or part-time status.

 Schedule of Higher Education Fees and Income (pdf * - 134K)
Provides total annual income for California State University by fee category.