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
  • In accordance with the Higher Education Compact signed by the Administration and CSU in 2004, the Budget includes a 4 percent increase of $108.9 million for basic budget support and an increase of $65.5 million for 2.5 percent enrollment growth, sufficient to fund 8,355 full-time equivalent students.

  • The Budget reflects an increase in fee revenue of $97.8 million associated with fee increases of 10 percent for undergraduates, graduates, and teacher credential candidates.
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
2007-08*
Positions
Dollars
01
 Instruction
21,690.4
$2,003,495
02
 Research
54.9
44,253
03
 Public Services
98.4
12,366
04
 Academic Support
5,755.7
581,758
05
 Student Services
5,457.2
414,471
06
 Institutional Support
4,932.8
624,873
07
 Operations and Maintenance of Plant
3,644.9
598,922
08
 Student Financial Aid
-
654,053
09
 Auxiliary Enterprises
1,671.6
1,803,646
10
 Provisions for Allocation
-
36,219
11
 Reimbursed Activities
1,610.5
1,862
Totals, Positions and Expenditures (excluding Infrastructure)
44,916.4
$6,775,918
 
 Infrastructure Expenditures
-
650,369
Totals, Positions and All Expenditures
44,916.4
$7,426,287

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 * - 55K) 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.

 Fund Condition Statements ONLY (pdf * - 2K)
This document provides a printable format (pdf) of only the fund condition statements for each fund administered by this state agency.

 Detail of Appropriations and Adjustments ONLY (pdf * - 6K)
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 * - 7K)
Provides total annual headcound and Full-Time Equivalent Students for California State University by undergraduate, postbaccalaureate, and graduate levels.

 Student Fees (Whole Dollars) (pdf * - 4K)
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 * - 3K)
Provides total annual income for California State University by fee category.