January 2020

Universities

University of California Funding by Source

(Dollars in Millions Except Funding Per Student)

  2018-19
Actual		 2019-20
Revised		 2020-21
Proposed		 Change from 2019-20
Amount Percent
Core Funds          
General Fund          
Ongoing $3,475 $3,724 $3,942 $218 5.8%
One time 249 214 56 -158 -73.8
Carryovera 19 — — — —
Subtotals ($3,743) ($3,938) ($3,998) ($60) (1.5%)
Tuition and feesb $4,902 $5,067 $5,137 $70 1.4%
Lottery 46 42 42 —c -0.2
Other core fundsd 361 348 344 -4 -1.2
Totals $9,052 $9,395 $9,521 $125 1.3%
Other Funds          
Medical centers $12,781 $14,059 $15,465 $1,406 10.0%
Sales and services 7,667 8,050 8,516 466 5.8
Federal 3,910 4,081 4,162 81 2.0
Private 2,506 2,686 2,805 119 4.4
State 383 542 536 -6 -1.0
Other 940 959 963 3 0.4
Totals $28,187 $30,376 $32,446 $2,070 6.8%
Grands Totals $37,239 $39,771 $41,966 $2,195 5.5%
FTE Studentse 279,145 284,115 287,428 3,313 1.2%
Core Ongoing Funding per Student $31,469 $32,316 $32,929 $613 1.9%
a Reflects unpsent one-time funds in 2016-17 and 2017-18 carried over into later years.
b Includes funds that UC uses to provide tuition discounts and waivers to certain students. In 2018-19, UC plans to provide $1.1 billion ($4,084 per FTE student) in such aid. Amount in 2019-20 estimated by Legislative Analyst's Office based on UC's plans to grow nonresident enrollment.
c Amount is less than $500,000.
d Includes a portion of overhead funding on federal and state grants, a portion of patent royalty income, and various other funds.
e 1 FTE is 30 credit units for an undergraduate and 24 credit units for a graduate student. Student counts include resident and nonresident students.
FTE = full-time equivalent.