EdBudget Figures
Related Figures
- California State University Core Funding by Source
- Changes in California State University General Fund Spending
- California State University Capital Outlay Projects
- Changes in University of California General Fund Spending
- University of California Capital Outlay Projects
- Hastings College of the Law Core Funding by Source
July 2020
Universities
University of California Core Funding by Source
(Dollars in Millions)
| 2018-19 Actual |
2019-20 Revised |
2020-21 Enacted |
Change from 2019-20 | 2020-21 Contingencya |
Change from 2019-20 | Difference in 2020-21 Plans | |||
| Amount | Percent | Amount | Percent | ||||||
| Core Funds | |||||||||
| General Fund | |||||||||
| Ongoing | $3,475 | $3,724 | $3,465 | -$259 | -7.0% | $3,937 | $213 | 5.7% | $472 |
| One Time | 249 | 214 | 1 | -213 | -99.7 | 1 | -213 | -1.0 | — |
| Carryover | 19 | — | — | — | — | — | — | — | — |
| Subtotals | ($3,743) | ($3,938) | ($3,466) | (-$472) | (-12.0%) | ($3,938) | (-$1) | (-0.0%) | ($472) |
| Tuition and feesb,c | $4,902 | $5,067 | $5,137 | $70 | 1.4% | $5,137 | $70 | 1.4% | — |
| Lottery | 46 | 42 | 42 | -0.1 | -0.2 | 42 | -0.1 | -0.2 | — |
| Other core fundsb,e | 361 | 348 | 344 | -4 | -1.2 | 344 | -4 | -1.2 | — |
| Totals | $9,052 | $9,396 | $8,989 | -$407 | -4.3% | $9,460 | $65 | 0.7% | $472 |
| Enrollmentb,f | 279,145 | 284,115 | 287,428 | 3,313 | 1.2% | 287,428 | 3,313 | 1.2% | — |
| Ongoing Funding Per Student | $31,469 | $32,316 | $31,270 | -$1,046 | -3.2% | $32,911 | $595 | 1.8% | $1,641 |
| a Section 8.28 of the 2020-21 Budget Act provides additional funding to UC under certain conditions. Amounts shown reflect the maximum UC might receive. If the state receives at least $14 billion in additional federal relief funding by October 15, 2020, $472 million of this funding is allocated to UC. If the state receives more than $2 billion but less than $14 billion, the additional amount provided to UC is proportionally reduced. The additional federal funding is intended to support ongoing General Fund purposes on a one-time basis. | |||||||||
| b Reflects estimates made in January, prior to the outbreak. These estimates are subject to some uncertainty due to the current recession. | |||||||||
| c Includes funds used for student financial aid. | |||||||||
| d Less than $500,000 or 0.05 percent. | |||||||||
| e 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. | |||||||||
| f Reflects full-time equivalent students. Includes resident and nonresident students. | |||||||||