July 2021
University of California Core Funding by Source
(Dollars in Millions Except Funding Per Student)
2019-20 Actual |
2020-21 Revised |
2021-22 Enacted |
Change from 2020-21 | ||
Amount | Percent | ||||
Core Funds | |||||
General Fund | |||||
Ongoing | $3,724 | $3,465 | $4,011 | $546 | 15.7% |
One Time | 214 | 9 | 743 | 734 | 8,410.2 |
Subtotals | ($3,938) | ($3,474) | ($4,754) | ($1,280) | (36.8%) |
Tuition and feesa | $5,051 | $5,054 | $5,085 | $31 | 61.5% |
Lottery | 41 | 43 | 43 | -0.1 | -0.2 |
Other core fundsb | 383 | 388 | 381 | -6 | -1.7 |
Totals | $9,413 | $8,959 | $10,263 | $1,304 | 14.6% |
Enrollmentc | 285,227 | 290,307 | 292,207 | 1,900 | 0.7% |
Ongoing Funding Per Student | $32,251 | $30,829 | $32,569 | $1,740 | 5.6% |
a Includes funds used for student financial aid. | |||||
b Includes a portion of overhead funding on federal and state grants, a portion of patent royalty income, and Proposition 56 funding designated for graduate medical education. | |||||
c Reflects full-time equivalent students. Includes resident and nonresident students. |