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Chancellor's Message
2022-23 Operating Budget
The CSU Today
Designated Balances & Reserves
Sources and Uses of Funds
Graduation Initiative 2025
Student Basic Needs
Bridging Equity Divide Through Technology
Salary and Benefits
Strategic Resident Enrollment Growth
Academic Facilities and Infrastructure
Mandatory Costs
Enrollment
2022-23 Marginal Cost of Instruction
Historical Marginal Cost Enrollment Funding
CSU Financial Aid
State University Grant Program
Tuition Fee Waivers
Compensation & Retirement
Cost of One Percent Increase
Employer Paid Retirement Adjustment
Healthcare Premium Increase
Capital Projects
Maintenance of New Facilities
Center for California Studies
Special Funds
Professional and Continuing Education (PaCE)
Housing Program
Auxiliary Organizations
Parking Program
One-Time Requests
Deferred Maintenance Backlog: $1 Billion
One-Time Requests
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