EdBudget Figures
Related Figures
- California State University Core Funding by Source
- Changes in California State University General Fund Spending
- University of California Core Funding by Source
- Changes in University of California General Fund Spending
- Hastings College of the Law Funding by Source
- Changes in Hastings College of the Law General Fund Spending
July 2021
Universities
2021-22 University Capital Outlay Projects
Preliminarily Approved State-Supported Projects (Dollars in Thousands)
| 2021-22 | All Years | |||||
| Campus | Project Name | Phases | State Costa | State Cost | Total Costb | |
| California State University | ||||||
| Systemwide | Infrastructure improvements | Various | $195,000 | $195,000 | $200,000 | |
| Chico | Butte Hall replacement | P,W,C | 89,012 | 89,012 | 98,663 | |
| Totals | $284,012 | $284,012 | $298,663 | |||
| University of California | ||||||
| Berkeley | Evans Hall replacement building | W,C | $116,723 | $123,823 | $123,823 | |
| Merced | New Health and Behavioral Sciences buildingc | P | 7,800c | 206,200c | 210,400c | |
| Totals | $124,523 | $330,023 | $334,223 | |||
| a Reflects amount of university revenue bonds authorized to support projects. Annual debt service costs, which the universities will pay using their General Fund support, is estimated to be $16 million at CSU and $7.6 million at UC. (UC only has submitted debt service calculations for the Evans Hall project at Berkeley.) | ||||||
| b Campuses often contribute nonstate funding (such as reserves and philanthropic support) to their facility projects. | ||||||
| c Reflects updated information for 2020-21 provided by UC in fall 2020. The 2019-20 budget authorized UC to pursue this project. In its fall 2020 project submission to the state, UC identified a funding plan for $12 million in preliminary plans ($7.8 million UC revenue bonds and $4.2 million campus reserves). The remaining $198 million in project costs remained unspecified. | ||||||