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California higher ed where is comes from and where it goes

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California higher ed where is comes from and where it goes

  1. 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. 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. 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 OtherAxis 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. 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 OtherAxis 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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