EdBudget Figures
Related Figures
- California State University Core Funding by Source
- California State University General Fund Changes
- California State University Capital Outlay Projects
- University of California General Fund Changes
- Funds Redirected to Support a Portion of 2018-19 Enrollment Growth at UC
- University of California Capital Outlay Projects
- Hastings College of the Law Core Funding by Source
- Hastings College of the Law General Fund Changes
- Enrollment by Higher Education Segment
- Annual Tuition and Fees by Higher Education Segment
- New Higher Education Reporting Requirements
- Hastings College of the Law Spending Changes
July 2018
Universities
University of California Core Funding by Source
(Dollars in Millions)
| 2016-17 Actual |
2017-18 Revised |
2018-19 Enacted |
Change from 2017-18 | ||
| Amount | Percent | ||||
| General Fund | |||||
| Ongoing | $3,279 | $3,367 | $3,475 | $108 | 3.2% |
| One time | 262 | 177 | 249 | 72 | 40.9 |
| Carryovera | -45 | 5 | 39 | 34 | 639 |
| Subtotals | ($3,496) | ($3,549) | ($3,764) | ($214) | (6.0%) |
| Tuition and feesb | $4,507 | $4,816 | $4,928 | $112 | 2.3% |
| Lottery | 38 | 42 | 42 | —c | -0.1 |
| Other core fundsd | 353 | 405 | 395 | -10 | -2.5 |
| Totals | $8,394 | $8,813 | $9,129 | $316 | 3.6% |
| a Of the $262 million one time provided in 2016-17, $45 million was unspent. UC plans to spend $5 million of the carryover in 2017-18 and the remainder in 2018-19. | |||||
| b Includes funds that UC uses to provide tuition discounts and waivers to certain students. In 2018-19, UC plans to provide $1 billion in such aid. | |||||
| c Less than $500,000. | |||||
| d Includes a portion of overhead funding on federal and state grants, a portion of patent royalty income, and Proposition 56 funding designated for graduate medical education. | |||||