2012/13 Executive Summary

Three-Year Budget Summary

  2010/11
Actuals
Est. 2011/12
Final Budget (Adjusted)
2012/13
Request
General Fund Appropriations1 $2,577,638,000 $2,102,751,000 $2,435,621,000
2010/11 One-time Shift from GF to Federal Funds1 106,552,869 0 0
Tuition Fee and Other Fee Revenue (net)2 1,516,844,000 1,871,386,000 1,935,778,000
Reimbursements 0 1,000 1,000
Total $4,201,035,000 $3,974,138,000 $4,371,400,000
Enrollment Growth, Programs, and Operations $327,881,000
Replace Revenue Loss (AB131) 4,500,000
Sub-total General Fund Increase 332,381,000
Center for California Studies 489,000
Total General Fund Increase 332,870,000
Net Tuition Revenue Adjustments3 64,392,000
Total Sources of Revenue $397,262,000

1In 2010/11, the state shifted $106.6 million of costs to the federal American Recovery and Reinvestment Act (ARRA) State Fiscal Stabilization Fund. The CSU 2011/12 GF Final Budget Act Appropriation was $2,141,273,000 and is adjusted to include the estimated 2011/12 employer-paid retirement adjustment of minus $38,521,000, and $766 claims adjustment.

2Includes tuition fee revenue and other CSU Operating Fund fee revenue reduced by the amount of tuition fee revenue forgone from State University Grant (SUG) awards; reference the revenue forgone in the last table in this section.

3This represents the change in enrollment patterns and enrollment growth revenue net of financial aid.

THREE-YEAR BUDGET SUMMARY BY PROGRAM
  2010/11
Actuals
2011/12
Final Budget
(Adjusted)
2012/13
Request
Instruction $1,860,298,000 1,852,149,000 $1,852,149,000
Research 6,767,000 3,560,000 3,560,000
Public Service 8,931,000 8,513,000 8,513,000
Academic Support 503,815,000 484,663,000 484,663,000
Student Services 514,145,000 452,093,000 452,093,000
Institutional Support 664,729,000 574,147,000 574,147,000
Operation and Maintenance of Plant 582,630,000 524,230,000 524,230,000
Student Grants and Scholarships
(without SUG from forgone fees)
59,720,000 74,782,000 74,782,000
Reimbursement 0 1,000 1,000
Provisions for Allocation 0 0 397,262,000
Gross Expenditures $4,201,035,000 $3,974,138,000 $4,371,400,000

THREE-YEAR SUMMARY OF STATE UNIVERSITY GRANTS AND TUITION FEE WAIVERS/ REVENUE FORGONE
  2010/11
Actuals
2011/12
Budget
2012/13
Budget
State University Grants (SUG)
(Forgone from Tuition Fees)1
$431,007,000 $577,421,000 $577,421,000
2012/13 SUG Adjustment from Enrollment Growth 0 0 20,981,000
Tuition Fee Waivers2 43,868,000 53,868,000 53,868,000
Total SUG and Tuition Fee Waivers Revenue Forgone $474,875,000 $631,289,000 $656,770,000

1SUG covers tuition fees for eligible students with financial need. Amounts awarded reflect forgone tuition fee revenue for the CSU. There is an additional $33.8 million SUG funded by General Fund appropriation.

2Includes the campus tuition fee waivers reported annually in Enrollment Reporting System Students (ERSS) database (Waiver Codes 01-08). Amounts awarded reflect forgone Tuition Fee revenue for the CSU.