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All systems- where it comes from
                   100%
                   90%         23.9%               24.1%         24.6%                             19.9%
                                                                                    24.7%
                   80%
                   70%
Funding source %




                   60%         26.7%               30.9%                                           37.8%
                                                                 34.4%              35.3%
                   50%          2.4%
                                                   1.8%
                   40%                                            3.2%              4.2%           11.3%
                   30%
                               47.0%               43.2%
                   20%                                           36.8%              35.1%          30.4%
                   10%
                    0%
                                1970               1980           1990              2000           2010
                                                                  Year

                           General Fund      Fee Revenue      Lottery      Restricted/special   Other




                                          All systems- where it goes
                   100%                             0.5%            0.3%               1.5%             2.2%
                                12.5%              15.1%           16.5%               18.6%            20.3%
                                7.6%
                   80%                              8.6%           10.2%
                                4.1%
                                                    3.4%                               12.8%            9.6%
                                                                    3.4%
                                                                                       5.2%             2.8%
                   60%
Expenditure %




                   40%          76.4%              72.3%           69.6%
                                                                                       61.9%            65.1%

                   20%


                    0%          -0.5%
                                1970                1980            1990               2000             2010

                   -20%
                                                                    Year

                          Teaching      Research      Academic Support      Instruc. Support    Alloc Other
UC sources
                  100%

                  90%
                                                                                    25.3%
                  80%                            42.4%              39.9%
                         46.0%     44.3%
                  70%
Funding sources




                  60%
                                                                                                    Restricted and other
                  50%                                                               46.0%           Univ spec.
                         16.7%     22.8%                            31.8%
                                                 27.9%                                              Lottery
                  40%
                          2.6%                                                                      Fee Revenue
                  30%              2.6%
                                                  2.8%              4.3%                            General Fund
                                                                                    11.8%
                  20%
                         34.7%
                                   30.3%         26.6%
                  10%                                               23.8%
                                                                                    16.6%
                   0%
                          1970     1980           1990              2000            2010
                                               Axis Title



                                              UC Uses
                  100%           1.7%        0.8%           3.0%            6.5%
                         22.3%   23.9%      23.4%           23.8%           20.4%
                  80%
                         13.0%              13.0%
                                 14.2%                      11.4%           10.7%
                  60%    13.0%
                                 10.3%      10.3%                           11.1%           Alloc Other
                                                            16.5%
Axis Title




                                                                                            Instruc. Support
                  40%
                                                                                            Academic Support
                         53.2%   50.0%      52.4%                           51.3%           Research
                  20%                                       45.3%
                                                                                            Teaching


                   0%    -1.5%
                         1970    1980        1990           2000            2010

                  -20%
                                           Axis Title
CCC Sources
                 100%   0.9%
                        0.0%    0.2%
                                0.0%        1.2%          1.7%          1.6%
                                            3.8%          2.5%          2.6%
                                            2.6%          3.3%          5.4%
                 90%

                 80%

                 70%
Funding source




                 60%
                                                                                        Other
                 50%    98.2%   99.8%
                                           92.5%          92.5%         90.3%           Lottery
                 40%
                                                                                        Fee Revenue
                 30%                                                                    General Fund
                 20%

                 10%

                  0%
                        1970    1980        1990          2000          2010
                                          Axis Title




                                                CCC Uses
                 100%    0.1%     0.1%          0.1%             0.1%           0.1%
                         1.2%
                                  2.1%
                 98%
                 96%                            8.4%                            7.7%

                 94%
                                                              13.2%
                 92%                                                                            Alloc Other
Axis Title




                 90%                                                                            Instruc. Support
                        98.8%    97.8%
                 88%                                                                            Academic Support

                 86%                                                            92.2%           Research
                                               91.4%
                                                                                                Teaching
                 84%
                                                              86.7%
                 82%
                 80%
                         1970     1980          1990          2000              2010
                                             Axis Title
CSU Sources
                  100%

                  90%    22.0%   20.9%    21.9%
                                                      28.8%   31.7%
                  80%            1.6%
                         0.9%
                         0.0%    0.0%
                                 3.7%      2.2%
                         6.0%              2.0%
                  70%                      9.6%        2.9%
                                                       0.9%   3.1%
                                                              0.6%
                                                      10.4%
Funding sources




                  60%                                                 Federal and other
                                                              23.5%
                  50%                                                 Continuing Ed
                                                                      Lottery
                  40%
                         71.1%   73.9%
                                                                      Fee Revenue
                  30%                     64.3%
                                                      57.0%           General Fund
                  20%                                         41.1%

                  10%

                   0%
                         1970    1980      1990       2000    2010
                                         Axis Title




                                           CSU Uses
                  100%   0.0%    0.0%      0.0%       2.0%    1.8%

                  90%    20.7%
                                 26.9%    31.1%
                  80%
                                                      40.9%
                         11.5%                                45.8%
                  70%
                                 11.7%
                                           9.3%
                  60%                                                 Alloc Other
Axis Title




                  50%                                 13.8%           Instruc. Support
                                                              11.2%
                                                                      Academic Support
                  40%
                         67.9%                                        Research
                  30%            61.5%    59.6%
                                                                      Teaching
                  20%                                 42.9%   40.9%

                  10%

                   0%
                         1970    1980      1990       2000    2010
                                         Axis Title

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California higher ed where is comes from and where it goes

  • 1. All systems- where it comes from 100% 90% 23.9% 24.1% 24.6% 19.9% 24.7% 80% 70% Funding source % 60% 26.7% 30.9% 37.8% 34.4% 35.3% 50% 2.4% 1.8% 40% 3.2% 4.2% 11.3% 30% 47.0% 43.2% 20% 36.8% 35.1% 30.4% 10% 0% 1970 1980 1990 2000 2010 Year General Fund Fee Revenue Lottery Restricted/special Other All systems- where it goes 100% 0.5% 0.3% 1.5% 2.2% 12.5% 15.1% 16.5% 18.6% 20.3% 7.6% 80% 8.6% 10.2% 4.1% 3.4% 12.8% 9.6% 3.4% 5.2% 2.8% 60% Expenditure % 40% 76.4% 72.3% 69.6% 61.9% 65.1% 20% 0% -0.5% 1970 1980 1990 2000 2010 -20% Year Teaching Research Academic Support Instruc. Support Alloc Other
  • 2. UC sources 100% 90% 25.3% 80% 42.4% 39.9% 46.0% 44.3% 70% Funding sources 60% Restricted and other 50% 46.0% Univ spec. 16.7% 22.8% 31.8% 27.9% Lottery 40% 2.6% Fee Revenue 30% 2.6% 2.8% 4.3% General Fund 11.8% 20% 34.7% 30.3% 26.6% 10% 23.8% 16.6% 0% 1970 1980 1990 2000 2010 Axis Title UC Uses 100% 1.7% 0.8% 3.0% 6.5% 22.3% 23.9% 23.4% 23.8% 20.4% 80% 13.0% 13.0% 14.2% 11.4% 10.7% 60% 13.0% 10.3% 10.3% 11.1% Alloc Other 16.5% Axis Title Instruc. Support 40% Academic Support 53.2% 50.0% 52.4% 51.3% Research 20% 45.3% Teaching 0% -1.5% 1970 1980 1990 2000 2010 -20% Axis Title
  • 3. CCC Sources 100% 0.9% 0.0% 0.2% 0.0% 1.2% 1.7% 1.6% 3.8% 2.5% 2.6% 2.6% 3.3% 5.4% 90% 80% 70% Funding source 60% Other 50% 98.2% 99.8% 92.5% 92.5% 90.3% Lottery 40% Fee Revenue 30% General Fund 20% 10% 0% 1970 1980 1990 2000 2010 Axis Title CCC Uses 100% 0.1% 0.1% 0.1% 0.1% 0.1% 1.2% 2.1% 98% 96% 8.4% 7.7% 94% 13.2% 92% Alloc Other Axis Title 90% Instruc. Support 98.8% 97.8% 88% Academic Support 86% 92.2% Research 91.4% Teaching 84% 86.7% 82% 80% 1970 1980 1990 2000 2010 Axis Title
  • 4. CSU Sources 100% 90% 22.0% 20.9% 21.9% 28.8% 31.7% 80% 1.6% 0.9% 0.0% 0.0% 3.7% 2.2% 6.0% 2.0% 70% 9.6% 2.9% 0.9% 3.1% 0.6% 10.4% Funding sources 60% Federal and other 23.5% 50% Continuing Ed Lottery 40% 71.1% 73.9% Fee Revenue 30% 64.3% 57.0% General Fund 20% 41.1% 10% 0% 1970 1980 1990 2000 2010 Axis Title CSU Uses 100% 0.0% 0.0% 0.0% 2.0% 1.8% 90% 20.7% 26.9% 31.1% 80% 40.9% 11.5% 45.8% 70% 11.7% 9.3% 60% Alloc Other Axis Title 50% 13.8% Instruc. Support 11.2% Academic Support 40% 67.9% Research 30% 61.5% 59.6% Teaching 20% 42.9% 40.9% 10% 0% 1970 1980 1990 2000 2010 Axis Title