The UC Santa Cruz Budget – A Bird's Eye View - Office of Planning ...

A Historical Perspective …TRENDSFunding SourcesChanges in Funding For UCSCThe major revenue streams at UC Santa Cruz include Statefunds, student tuition and fees, income from self-supportingactivities, such as housing and the bookstore, funding fromprivate sources, and federal and state government contracts andgrants. Over the past decade, there have been significantchanges in the composition of UCSC’s budget. The chart at theright shows the changes over the past several years.$500,000$400,000$300,000$200,000$100,000OtherSelf-SupportingActivitiesPrivate Gifts and GrantsState AppropriationsFederal, State and LocalC & GTuition and Fees$097-98 98-99 99-00 00-01 01-02 02-03 03-04 04-05 05-0660%50%40%30%State Appropriations As a % of UCSC's BudgetIn 1981, the State provided close to 60 percent of UCSC’sfunding. In 2005-06, State support represents about one-third ofthe campus’s budget reflecting increases in extramurally fundedresearch and auxiliary enterprises, such as Student Housing, aswell as state funding received for enrollment growth andinflationary costs.20%10%0%86-87 90-91 94-95 98-99 00-01 02-03 03-04 04-05 05-06Looking ahead, UC and UCSC anticipate the university willreceive modest new funding from the state, based on theprovisions of the compact between the Governor and theUniversity.