Revenue Assumptions

Contents

  1. Undergraduate Tuition
  2. Undergraduate NRST
  3. Graduate Tuition
  4. Graduate NRST
  5. Professional Tuition
  6. Professional NRST
  7. Professional Degree Supplemental Tuition (PDST)
  8. Self-supporting Graduate Professional Degree Programs (SSGPDP)
  9. Student Services Fee
  10. Campus-based Fees
  11. Course Materials and Services Fees (CMSF) & Miscellaneous Fees
  12. State Support

1. Undergraduate Tuition Revenue Pool

  • 2020-21:
    Total Revenue: $330.5 M
  • 2021-22:
    Total Revenue Projected: $336M (Fall'21 Census data)
  • 2022-23 Estimate:
    Total Revenue: $336M (no change vs. FY22) 
     

Resources: Current Tuition & Fees

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2. Undergraduate NRST

  • 2020-21:
    Total Revenue: $147.5M
  • 2021-22:
    Total Revenue Projected: $150M (Fall'21 Census data)
  • 2022-23 Estimate:
    Total Revenue: $154M

Resources: Current Tuition & Fees

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3. Graduate Tuition

  • 2020-21:
    Total Revenue: $53.2M
  • 2021-22:
    Total Revenue Projected: $55M (Fall'21 Census data)
  • 2022-23 Estimate:
    Total Revenue: $55.6M

    Resources: Current Tuition & Fees

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4. Graduate NRST

No change from 2020-21 level. Amounts (if known):

  • 2020-21:
    Total Revenue: $18.1M
  • 2021-22:
    Total Revenue Projected: $20.8M (Fall'21 Census data)
  • 2022-23 Estimate:
    Total Revenue: $20.9M

     

Resources: Current Tuition & Fees

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5. Professional Tuition

Amounts (if known):

  • 2020-21: 
    Total Revenue: $21.8M
  • 2021-22:
    Total Revenue Estimate: $21.8M
  • 2022-23 Estimate: 
    Total Revenue Estimate: $22M

     

Resources: Current Tuition & Fees

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6. Professional NRST

No change. Amounts (if known):

  • 2020-21: 
    Total Revenue: $2.4M
  • 2021-22:
    Total Revenue Estimated: $2.1M
  • 2022-23 Estimate: 
    Total Revenue Estimate: $2.1M

     

Resources: Professional Tuition and Fee Information (note: SSGPDPs are included on this page as well)

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7. Professional Degree Supplemental Tuition (PDST)

Varies by program. 

  • Increases vary by program, generally 5% or less. 

Resources: 

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8. Self-supporting Graduate Professional Degree Programs (SSGPDP)

Varies by Program. Amounts (if known):

  • Increases vary by program, generally less than 5%. 

Resources: 

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9. Student Services Fee

Amounts (if known):

  • 2020-21: 
    Total Revenue: $40.9M
  • 2021-22:
    Total Revenue Estimate: $41.8M   
  • 2022-23:
    Total Revenue Estimate: $42M

     

Resources: Current Tuition & Fees

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10. Campus-Based Fees

Varies by fee. Some are subject to annual CPI increases, via campus approval process. (CPI rate for 2022-23 fees is 3.2%)

Amounts (if known):

  • Varies by fee

Resources: 

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11. Course Materials and Services Fees (CMSF) & Miscellaneous Fees

Varies by course, program or fee.  Current rates subject to change during the 2021-22 CMSF and Miscellaneous Fees approval process for 2022-23 fees.  

Amounts (if known):

  • Varies by fee.

Resources: 

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12. State Support

Figures below are reflective of total "permanent" funding per UCOP Campus Allocations worksheets including some special state appropriations.

Amounts (if known):

  • 2020-21: 
    Unrestricted state support of $383M 
  • 2021-22: 
    Unrestricted state support of $453M
  • 2022-23 Estimate:
    Unrestricted state support estimate of $484M
     

Resources: California Budget

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