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July 2019

Universities

University of California Funding by Source

(Dollars in Millions)

   2017-18
Actual
2018-19
Revised
2019-20
Enacted
Change from 2018-19
Amount Percent
Core Funds          
General Fund          
Ongoing $3,367 $3,475 $3,720 $245 7.0%
One Time 177 249 218 -31 -12.5
Carryover 26 19 -19 -100.0
Subtotals ($3,570) ($3,743) ($3,938) ($195) (5.2%)
Tuition and feesa $5,012 $5,206 $5,323 $117 b
Lottery 43 42 42 b -0.1%
Other core fundsc 388 384 380 -4 -1.0
Totals ($9,013) ($9,375) ($9,683) ($308) (3.3%)
Other Funds          
Medical centers $10,780 $11,534 $12,342 $807 7.0%
Sales and services 7,688 8,115 8,542 426 5.3
Federal 3,762 3,917 3,978 61 1.6
Private 2,431 2,679 2,905 226 8.4
State 518 467 481 14 3.0
Other 378 381 383 2 0.6
Totals ($25,557) ($27,092) ($28,630) ($1,537) (5.7%)
Grand Totals $34,570 $36,468 $38,313 $1,845 5.1%
a In 2019-20, $2.2 billion of these funds supported student financial aid programs. Of this amount, $1.2 billion is from redirected student tuition and fee revenue. The remaining $1.1 billion is from the state General Fund (appropriated to the California Student Aid Commission) for Cal Grant and Middle Class Scholarship tuition coverage.
b Less than $500,000 or 0.05 percent.
c 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.