Three-Year Budget Summary
In the 2024-25 final budget, the CSU received from the state a permanent base budget increase of $246.2 million. The 2024-25 current year total CSU operating budget of $8.6 billion is composed of $5.2 billion in state General Fund and $3.4 billion in tuition and fees. New resources to fulfill the CSU’s budget request for 2025-26 are $593 million, as shown in Table 1.
|
2023-24
Past Year |
2024-25
Current Year |
2025-26
Budget Year |
2025-26
Increase |
General Fund, Operations
| $4,683,643,000
| $4,894,339,000
| $5,274,460,000
| $380,121,000 |
General Fund, Academic Facilities and Infrastructure
| 340,560,000
| 340,560,000
| 365,560,000
| 25,000,000 |
Tuition & Other Fee Revenue
| 3,266,788,000
| 3,343,460,000
| 3,531,367,000
| 187,907,000 |
TOTAL OPERATING BUDGET AND INFRASTRUCTURE
| $8,290,991,000
| $8,578,359,000
| $9,171,387,000
| $593,028,000 |
|
2023-24
Past Year
|
2024-25
Current Year |
2025-26
Budget Year |
| Instruction | $3,379,583,000 | $3,406,348,000 | $3,406,348,000 |
| Research | 59,024,000 | 26,737,000 | 26,737,000 |
Public Service
| 33,661,000 | 19,684,000 | 19,684,000 |
| Academic Support | 867,057,000 | 825,162,000 | 825,162,000 |
| Student Services | 1,056,090,000 | 932,530,000 | 932,530,000 |
| Institutional Support | 1,027,008,000 | 1,286,635,000 | 1,286,635,000 |
| Operation and Maintenance of Plant | 1,055,257,000 | 1,244,136,000 | 1,244,136,000 |
| Student Grants and Scholarships | 813,311,000 | 837,127,000 | 837,127,000 |
| New Expenditures | 0 | 0 | 593,028,000 |
|
TOTAL EXPENDITURES |
$8,290,991,000
|
$8,578,359,000
|
$9,171,387,000 |