University of California Funding by Source [EdBudget]

July 2019

University of California Funding by Source

(Dollars in Millions)

	2017-18 Actual	2018-19 Revised	2019-20 Enacted	Change from 2018-19
	2017-18 Actual	2018-19 Revised	2019-20 Enacted	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 fees^a	$5,012	$5,206	$5,323	$117	—^b
Lottery	43	42	42	—^b	-0.1%
Other core funds^c	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.