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 California State University (CSU) will receive a $38.5 million General Fund reduction for retirement contribution costs for the California Public Employees' Retirement System in 2011-12, due to lower rates. CSU will receive an increase of $1.1 million General Fund for retired annuitant benefits in 2012-13.

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
2012-13*
Personnel
Years
Dollars
01 Instruction
20,065.7
$1,994,447
02 Research
38.6
3,593
03 Public Services
78.0
11,808
04 Academic Support
5,291.0
543,449
05 Student Services
5,563.7
465,368
06 Institutional Support
4,759.7
580,161
07 Operations and Maintenance of Plant
3,579.4
710,424
08 Student Financial Aid
-
1,395,266
09 Auxiliary Enterprises
2,077.7
1,651,145
Totals, Personnel Years and Expenditures (excluding Infrastructure)
41,453.8
$7,355,661
 
 Infrastructure Expenditures
-
426,825
Totals, Personnel Years and All Expenditures
41,453.8
$7,782,486

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 * - 50K) 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 * - 6K)
Provides total annual headcount and Full-Time Equivalent Students for California State University by undergraduate, postbaccalaureate, and graduate levels.

 Student Fees (Whole Dollars) (pdf * - 5K)
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 * - 5K)
Provides total annual income for California State University by fee category.