planning for the future

2025-31 Capital Financial Plan

Orange hallway

UC’s 2025-31 Capital Financial Plan outlines a $27.0 billion roadmap for delivering critical infrastructure that supports access, safety, and innovation across all campuses and medical centers.

$5.9B

Education and General

$12.4B

Medical Centers

$8.7B

Auxiliary Enterprises (including housing)

$27.0B

in Capital Needs

Proposed Funding Sources ($M)

Education and General Total $5,993

External Financing - Non-State Funds

$1987

External Finance - State

$83

General Funds & Reserves

$1723

Gift Funds

$1595

State Funds

$0

Federal Funds

$397

Donor Developed

$70

Other

$63

Public Private Partnerships

$15

500
1,000
1,500
2,000

Auxiliary Enterprises: $8,654

External Financing - Non-State Funds

$6686

External Finance - State

$40

General Funds & Reserves

$1302

Gift Funds

$241

State Funds

$5

Federal Funds

$5

Donor Developed

$70

Other

$0

Public Private Partnerships

$308

1,000
2,000
3,000
4,000
5,000
6,000
7,000

Medical Centers: $12,363

External Financing - Non-State Funds

$8923

External Finance - State

$0

General Funds & Reserves

$3338

Gift Funds

$46

State Funds

$54

Federal Funds

$0

Donor Developed

$0

Other

$2

Public Private Partnerships

$0

2,000
4,000
6,000
8,000
10,000

Explore our Financial Plan

2025-31 Capital Financial Plan

Provides detailed information about the capital financial plan.

Download Financial Plan (PDF)

2025 Consolidated Capital Report

Provides the full report with all sections and appendices.

Download Full Report (PDF)