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 the Board of Trustees, which includes the following 25 members: 5 ex officio members, 16 members appointed by the Governor to eight-year terms, and 4 members appointed by the Governor to two-year terms (two student representatives, one voting and one non-voting, and one representative each of faculty and alumni). More.....

MAJOR PROGRAM CHANGES Back to Top
  • The Budget provides an augmentation of $142.2 million General Fund pursuant to the Administration's long-term plan for higher education.
PROGRAMS Back to Top
The following table presents total proposed budget year positions and expenditures for each budgeted program area. These expenditures include all funding sources that support the state agency's programs.
Code Program
 Proposed
2014-15*
Positions
Dollars
01 Instruction
21,345.8
$2,384,893
02 Research
50.5
8,331
03 Public Services
82.5
9,394
04 Academic Support
5,377.8
627,700
05 Student Services
5,704.5
531,242
06 Institutional Support
4,869.3
684,625
07 Operations and Maintenance of Plant
3,617.4
833,041
08 Student Financial Aid
-
1,505,403
09 Auxiliary Enterprises
1,983.3
1,703,015
Totals, Positions and Expenditures (excluding Infrastructure)
43,031.1
$8,287,644
 
 Infrastructure Expenditures
-
30,014
Totals, Positions and All Expenditures
43,031.1
$8,317,658

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

Refer to the 3-Yr Expenditures & Positions for expenditures, positions, 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 * - 413K) 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 * - 4K)
This document provides a printable format (pdf) of only the detail of appropriations and adjustments for this state agency.

ADDITIONAL INFORMATION Back to Top
Legal Citations and Authority
Includes the legal citations (state statutes, federal statutes, and court orders) for operation of department programs and activities.
Enrollment and Number of Full-Time Equivalent Students (pdf * - 128K)
Provides total annual headcount and Full-Time Equivalent Students for California State University by undergraduate, postbaccalaureate, and graduate levels.

 Student Fees (Whole Dollars) (pdf * - 127K)
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 * - 126K)
Provides total annual income for California State University by fee category.