Tables

Table 8
State General Fund and Student Fee Revenue Expenditures
On Student Aid and All Higher Education,
By Segment, in Current Dollars (Thousands)

Expenditures on Student Aid

1990-91

1991-92

1992-93

1993-94

1994-95

1995-96

University of California
State General Fund

All Programs

$47,253

$56,460

$53,834

$65,423

$53,743

$54,136

Student Fee Revenue

All Programs

$33,082

$48,837

$70,202

$103,312

$121,912

$124,813

Total

$80,335

$105,297

$124,036

$168,735

$175,655

$178,949

California State University
State General Fund

State University Grants

$20,989

$33,351

$33,718

$33,718

$33,718

$33,718

EOP

$11,021

$12,704

$14,024

$14,452

$13,830

$13,936

Graduate Equity Fellowship

$402

$895

$864

$795

$688

$767

Subtotal

$32,412

$46,950

$48,606

$48,965

$48,236

$48,421

Student Fee Revenue

All Programs

$0

$0

$36,671

$46,062

$60,899

$61,654

Total

$32,412

$46,950

$85,277

$95,027

$109,135

$110,075

Calif. Community Colleges
State General Fund

Board of Governors Grants

$12,018

$16,851

$28,501

$52,672

$74,799

$93,307

EOP/S

$8,948

$8,125

$7,272

$6,884

$5,328

$6,199

Subtotal

$20,966

$24,976

$35,773

$59,556

$80,127

$99,506

Student Fee Revenue

All Programs

$0

$0

$0

$0

$0

$0

Total

$20,966

$24,976

$35,773

$59,556

$80,127

$99,506

Student Aid Commission
State General Fund

$157,032

$168,975

$142,831

$207,600

$222,878

$234,442



State General Fund Expenditures on All Higher Education, by Segment

1990-91

1991-92

1992-93

1993-94

1994-95

1995-96

University of California

$2,135,733

$2,105,560

$1,878,631

$1,793,236

$1,825,402

$1,931,649

California State University

$1,660,229

$1,640,883

$1,496,699

$1,452,290

$1,578,128

$1,675,585

Calif. Community Colleges

$1,792,691

$1,799,465

$1,641,643

$1,279,221

$1,342,684

$1,573,219



Student Fee Expenditures on All Higher Education, by Segment

1990-91

1991-92

1992-93

1993-94

1994-95

1995-96

University of California

$249,641

$328,550

$466,935

$519,904

$581,168

$601,090

California State University

$262,308

$306,363

$401,393

$417,909

$450,671

$458,175

Calif. Community Colleges

$72,070

$82,278

$122,575

$186,912

$174,855

$164,602



Notes:
1990-91 through 1993-94 figures are actual expenditures for institutional aid in the public sector and forgenerally-available aid administered by the California Student Aid Commission. Estimated 1994-95 and budgeted 1995-96 expenditures are from the Governor's 1995-96 budget.

State general fund and student fee expenditures for student aid are not equivalent to aid awarded to students. The public sectors derive the rest of their institutional student aid funding from a combination of gifts and endowment income, private aid programs, and other institutional income.

In 1993-94, the Board of Governors Grant became a fee waiver. As a result, the state discontinued direct expenditures for this program. The state does take into consideration an estimated decrease in fee revenue due to the waiver when determining the system's total operating appropriation. The figures reported here for 1993-94 through 1995-96 represent the anticipated lost revenue for which the state compensated the community college system.


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