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Publication 06-13

Fiscal Profiles, 2006

Full Publication in PDF Format (1 MByte)

Introduction

Profiles

State General Fund Appropriations

  1. State General Funds for State Operations and Local Assistance Spending by Category, Fiscal Years 1965-66 to 2006-07

  2. State General Fund Spending with Categories as Percentages of the Total, Fiscal Years 1965-66 to 2006-07

  3. Annual Percent Changes in State General Funds for State Operations and Local Assistance, Fiscal Years 1965-66 to 2006-07

  4. Personnel Years for California's Budget Expenditure Categories, with Proportions, Fiscal Years 1967-68 to 2006-07

  5. Salary Costs in California's Budget Expenditure Categories, with Proportions, Fiscal Years 1967-68 to 2006-07

  6. State General Fund Spending in Budget Expenditure Categories, in Actual and Constant 2006-07 Dollars, Fiscal Years 1965-66 to 2006-07

The Total State Spending Plan

  1. "Major," "Minor," and "Loan and Transfers" Revenue Sources for the State General Fund, Fiscal Years 1965-66 to 2006-07

 7a.   Comparative Yields from California's State Taxes and Fees, by Source, Fiscal Years 1970-71 to 2006-07

  1. Funds Available in California's Five Major Fund-Source Categories for State Budgeting, Fiscal Years 1965-66 to 2006-07

  2. Percentage and Proportion of Totals Changes in the State's Five Major Funding Categories, Fiscal Years 1965-66 to 2006-07

  3. Appropriations in California's Five Major Fund-Source Categories in Actual and 2006-07 Constant Dollars, Fiscal Years 1965-66 to 2006-07

  4. "Funding Guarantee" Basis Proposition 98 Funding Levels, by Receiving Agency, Fiscal Years 1988-89 to 2006-07

  5. The State Appropriations Limit (SAL), Fiscal Years 1978-79 to 2006-07

Funding per Unit of Full-Time-Equivalent Student Enrollment

  1. Per-Student State and Student Revenue Funding in the University of California, Fiscal Years 1965-66 to Proposed 2006-07 (Estimated: 2004-05)

  2. Per-Student State and Student Revenue Funding in the California State University, Fiscal Years 1965-66 to 2006-07

  3. Per-Student Local, State and Student Revenue Funding in the California Community Colleges, Fiscal Years 1965-66 to 2006-07

  4. University of California Average Revenues Per FTE Student for Instruction-Related Activities, Fiscal Years 1980-81 to 2005-06

  5. California State University Average Revenues Per FTE Student for Instruction-Related Activities, Fiscal Years 1980-81 to 2005-06

  6. California Community Colleges Average Revenues Per FTE Student for Instruction-Related Activities, Fiscal Years 1980-81 to 2005-06

 18a.   Selected AICCU Institutions Average Expenditures Per FTE Student for Instruction-Related Activities, Fiscal Years 1980-81 to 2004-05

Appropriations of Funds for California Higher Education

  1. State General (SGF) and Local Funds in California's Public Higher Education Systems, Fiscal Years 1965-66 to 2006-07

  2. Annual Percent Changes in California's Public Higher Education Systems' Funding, Fiscal Years 1965-66 to 2006-07

  3. University of California Current Operation Expenditures, by Fund Source, Fiscal Years 1967-68 to Proposed 2006-07

  4. University of California Fund Sources, as Percentages of Total Expenditures, Fiscal Years 1967-68 to Proposed 2006-07

  5. University of California Fund Sources for Organized Research (excludes Dept. of Energy Labs), Fiscal Years 1965-66 to 2004-05

  6. California State University Current Operation Expenditures, by Fund Source, Fiscal Years 1967-68 to 2006-07

  7. California State University Fund Sources, as Percentages of Total Expenditures, Fiscal Years 1967-68 to 2006-07

  8. California Community Colleges Current Operation Expenditures, by Fund Source, Fiscal Years 1967-68 to 2006-07

  9. California Community Colleges Fund Sources, as Percentages of Total Expenditures, Fiscal Years 1967-68 to 2006-07

  10. Annual Percent Changes in Major Fund Sources for the UC, the CSU, and the CCC, Fiscal Years 1966-67 to 2006-07

Categories of Expenditures for the Systems

  1. University of California General Purpose Expenditures in Program Categories, Fiscal Years 1966-67 to Proposed 2006-07

  2. University of California General Purpose Expenditure Categories as Proportions of the Total, Fiscal Years 1966-67 to Proposed 2006-07

  3. California State University General Purpose Expenditures in Program Categories, Fiscal Years 1966-67 to 2006-07

  4. California State University General Purpose Expenditure Categories as Proportions of the Total, Fiscal Years 1966-67 to 2006-07

  5. California Community Colleges General Purpose Funding by Expenditure Category, with Proportions, Fiscal Years 1967-68 to 2006-07

Student Tuition and Fee Charges and Revenues

  1. Systemwide Resident Student Fee Revenues (SSF) in California's Public Higher Education Systems, Fiscal Years 1965-66 to 2006-07

  2. Systems Revenues Generated from Nonresident Tuition and Combined Fee and Tuition Charges, Fiscal Years 1965-66 to 2006-07

  3. Mandatory Undergraduate Student Fee and Tuition in California's Public Higher Education Systems, Fiscal Years 1965-66 to 2006-07

  4. Percent Changes in Resident Undergraduate Student Fees in California's Public Higher Education Systems, Years 1965-66 to 2006-07

  5. Percent Changes in California Public Systems' Student Charges and Selected Inflation Indices, Fiscal Years 1966-67 to 2006-07

  6. California Public Higher Education Systems Resident Student Charges in Constant 2006-07 Dollars, Fiscal Years 1965-66 to 2006-07

State Financial Aid

  1. Total Cal Grant Program Funding, by Source, with Annual Percent Changes, Fiscal Years 1968-69 to 2006-07

  2. New and Total Cal Grant Program Awards, including renewals, Fiscal Years 1968-69 to 2005-06

 41a.   All New and Renewal Cal Grant Awards by Program and Funding, Fiscal Years 2001-02 to 2005-06

  1. Cal Grant Programs Maximum Dollar Amount per Award, Fiscal Years 1968-69 to 2006-07

  2. Student Loans Guaranteed by CSAC (Numbers and Dollars), by Education Sector, Fiscal Years 1978-79 to 2004-05

Capital Outlay Funds

  1. University of California Capital Outlay Funding, by Fund Source, Fiscal Years 1965-66 to Proposed 2006-07

  2. Proportions of Total University of California Capital Outlay Funding, by Source, Fiscal Years 1965-66 to Proposed 2006-07

  3. California State University Capital Outlay Funding, by Fund Source, Fiscal Years 1965-66 to 2006-07

  4. Proportions of Total California State University Capital Outlay Funding, by Source, Fiscal Years 1965-66 to 2006-07

  5. California Community Colleges Capital Outlay Funding, by Fund Source, Fiscal Years 1965-66 to 2006-07

  6. Proportions of Total California Community Colleges' Capital Outlay Funding, by Source, Fiscal Years 1965-66 to 2006-07

Independent Institutions in California and the Nation

  1. California Independent Colleges and Universities' Cal Grants and Graduate Fellowships Awards, Fiscal Years 1976-77 to 2005-06

  2. Relative Value of Cal Grant Maximum Awards in Relation to Independent College Tuition and Fees, Fiscal Years 1980-81 to 2004-05

  3. Current Fund Revenues for California Independent Colleges and Universities, Fiscal Years 1979-80 to 2004-05

  4. Current Fund Revenues in California Independent Institutions as Percentages of Total Revenues, Fiscal Years 1979-80 to 2004-05

  5. California Independent Institution Enrollments, Tuition Revenues, and Weighted Average Tuition, Fiscal Years 1970-71 to 2004-05

  6. Education and General (E & G) Expenditures in California Independent Institutions, for Fiscal Years 1979-80 to 2004-05

  7. California Independent Institutions Education and General (E & G) Expenditures, in Percentages, Fiscal Years 1979-80 to 2005-06

  8. Instruction-Related (I-R) Expenditures for California Independent Colleges and Universities, Fiscal Years 1979-80 to 2004-05

  9. State Appropriations to Independent Institutions in 35 States, for Fiscal Years 1984-85 to 2004-05

  10. Annual Percent Change in State Appropriations to Independent Institutions in 35 States, Fiscal Years 1985-86 to 2004-05

  11. Undergraduate, Graduate, and Professional Headcount Enrollment in the Independent Institutions in 27 States, for Fall 2004

Enrollments in California Public Postsecondary Education

  1. Headcount and Funded (FTES) Enrollment in California's Public Higher Education Systems, Fiscal Years 1965-66 to 2006-07

  2. Annual Percent Changes in Student Enrollment in California's Public Postsecondary Education Systems, Fiscal Years 1966-67 to 2006-07

  3. University of California Full-Time Equivalent Student Enrollment, by Level, Fiscal Years 1965-66 to Projected 2006-07

  4. California's State University and Community Colleges Funded Enrollments, by Level and Funding Status, Fiscal Years 1965-66 to 2006-07

Price (Inflation) Indices, Income Growth, and System Financial Support

  1. Percent Changes, Index Values, and Inflation Factors for Three National Implicit Price Deflators, Fiscal Years 1965-66 to 2006-07

  2. Percent Changes, Index Values, and Inflation Factors for Three Price Inflation Measures, Fiscal Years 1965-66 to 2006-07

  3. Percent Changes, Index Values, and Inflation Factors for Three Education Price Inflation Measures, Fiscal Years 1965-66 to 2006-07

Actual and Constant-Dollar State-Determined Funds

  1. Percent Changes in Price Indices, Higher Education Funding, and Faculty Salaries, Fiscal Years 1965-66 to 2006-07

  2. Proportions of "State Determined Funds" for California's Public Postsecondary Education Systems, Fiscal Years 1965-66 to 2006-07

  3. University of California Operations Fund Sources in Actual and 2006-07 Constant Dollars, Fiscal Years 1967-68 to Projected 2006-07

  4. University of California Operations Revenues per Student, in Actual and 2006-07 Constant Dollars, Fiscal Years 1967-68 to Projected 2006-07

  5. California State University Operations Fund Sources in Actual and 2006-07 Constant Dollars, Fiscal Years 1967-68 to 2006-07

  6. California State University Operations Revenues per Student, in Actual and 2006-07 Constant Dollars, Fiscal Years 1967-68 to 2006-07

  7. California Community Colleges Operations Fund Sources in Actual and 2006-07 Constant Dollars, Fiscal Years 1967-68 to 2006-07

  8. California Community Colleges Operations Revenues per Student, in Actual and 2006-07 Constant Dollars, Fiscal Years 1967-68 to 2006-07

Hastings College of the Law and Public School Support

  1. Hastings College of the Law Funded Enrollment, Student Charges, and Operations Funding, Fiscal Years 1965-66 to 2006-07

  2. California Public K-12 Education State Operations and Local Assistance Funding, by Source, Fiscal Years 1965-66 to 2006-07

  3. California Public K-12 Education Annual Average Daily Attendance (ADA) Enrollment, Fiscal Years 1965-66 to 2006-07

  4. California Public K-12 Education State and Local Funding per Unit of Average Daily Attendance, Fiscal Years 1965-66 to 2006-07

Per-Capita Spending in California Public Education

  1. Per-Capita Combined State and Local Appropriations to California Public K-12 Education, Fiscal Years 1965-66 to 2006-07

  2. University of California Per-Capita State and Combined State Plus Student Fee Revenues, Fiscal Years 1965-66 to Projected 2006-07

  3. California State University Per-Capita State and State Plus Student Fee Revenues (SF), Fiscal Years 1965-66 to 2006-07

  4. California Community Colleges Per-Capita State, Local Funds, and Student Fee Revenues (SF), Fiscal Years 1965-66 to 2006-07

  5. Per-Capita Combined Public Revenues Funding for California's Four Public Education Systems, Fiscal Years 1965-66 to 2006-07

  6. Per-Capita Appropriations of State General Funds in the Five Major State Budgeting Categories, Fiscal Years 1967-68 to 2006-07

  7. Calculations of Actual and 2006-07 "Constant" Dollar California Per-Capita Personal Income, Fiscal Years 1965-66 to 2006-07

Education Funding and Enrollments in Comparison to State Funding and Population Growth

  1. Changes in Caseload Funding Per Unit of Measure for Selected Service Areas, Fiscal Years 1965-66 to 20006-07

  2. State Population and Headcount Enrollment in California's Four Public Education Systems, Fiscal Years 1965-66 to 2006-07

  3. Percentages of State Population Represented by Public Education System Enrollment, Fiscal Years 1965-66 to 2006-07

  4. Comparisons of State and Public Postsecondary Education System Funding and Population, Fiscal Years 1965-66 to 2006-07

National Comparative Higher Education Appropriations and Expenditures

  1. Per-Capita State, Local and Federal Funds Higher Education Spending in the 7 Most Populous States, Fiscal Years 1966-67 to 2003-04

  2. Annual Percent Changes in Per-Capita State, Local and Federal Funds Higher Education Spending, Fiscal Years 1966-67 to 2003-04

  3. Per-Capita Higher Education Expenditures in the 30 Most Populous States, Fiscal Years 1986-87 to 2003-04

  4. State-Appropriated Higher Education Operations Funding in the 35 Most Populous States and the Nation, Fiscal Years 1979-80 to 2005-06

  5. Percent Changes in State-Appropriated Higher Education Operations Funding Nationally, Fiscal Years 1979-80 to 2005-06

  6. Higher Education State General Funds for Current Operations in the "Mega-states," Fiscal Years 1979-80 to 2005-06

  7. State General Funds for Operating Expenses in the University of California, the California State University, and the Systems' Respective Public Faculty Salary Comparison Institutions, Fiscal Years 1989-90 to 2005-06

  8. State General Funds for U.S. Higher Education, with Annual Changes, Fiscal Years 1965-66 to 2005-06

Appendix A: Percentage Changes for Selected Periods of Time, from Selected Displays

Appendix B: Definitions

Appendix C: Notes and Sources

References