University of California Funding by Source [EdBudget]

January 2022

University of California Funding by Source

(Dollars in Millions Except Funding Per Student)

	2020-21 Actual	2021-22 Revised	2022-23 Proposed	Change from 2021-22
	2020-21 Actual	2021-22 Revised	2022-23 Proposed	Amount	Percent
Core Funds
General Fund
Ongoing	$3,465	$4,010	$4,318	$308	7.7%
One time	9	743	295	-448	-60
Subtotals	($3,474)	($4,753)	($4,613)	(-$139)	(-2.9%)
Tuition and fees^a	$4,935	$5,295	$5,443^b	$148	2.8%
Lottery	43	51	50	—^c	—^c
Other core funds^d	395	395	395	—	—
Subtotals	($8,847)	($10,493)	($10,502)	($9)	(0.1%)
Other Funds
Medical centers	$14,475	$16,008	$17,278	$1,270	7.9%
Sales and services	7,840	8,687	9,172	485	5.6
Federal	4,824	4,541	4,718	177	3.9
Private	2,697	2,615	2,674	59	2.3
State	479	496	592	97	19.5
Other	1,155	1,078	1,121	43	4.0
Subtotals	($31,470)	($33,424)	($35,555)	($2,131)	(6.4%)
Totals	$40,317	$43,917	$46,057	$2,140	4.9%
FTE students^e	289,314	293,728	301,377	7,649	2.6%
Core ongoing funding per student	$30,549	$33,196	$33,868	$672	2.0%
^a Includes funds that UC uses to provide tuition discounts and waivers to certain students.
^b Estimate from Legislative Analyst’s Office. The Department of Finance’s original estimate did not reflect the administration’s enrollment growth proposal.
^c Amount is less than $500,000 or 0.05 percent.
^d Includes a portion of overhead funding on federal and state grants and a portion of patent royalty income.
^e 1 FTE is 30 credit units for an undergraduate and 24 credit units for a graduate student. Student counts includes resident and nonresident students.
FTE = full-time equivalent.