University of California Funding by Source [EdBudget]

January 2023

University of California Funding by Source

(Dollars in Millions Except Funding Per Student)

	2021-22 Actual	2022-23 Revised	2023-24 Proposed	Change from 2022-23
	2021-22 Actual	2022-23 Revised	2023-24 Proposed	Amount	Percent
Core Funds
General Fund
Ongoing	$4,011	$4,374	$4,630	$256	5.9%
One time	1,131	654	101	-553	-84.6%
Subtotals	($5,142)	($5,028)	($4,731)	(-$297)	(-5.9%)
Tuition and fees^a	5,017	5,081	5,276	194	3.8%
Lottery	53	46	46	—^c	-0.1
Other core funds^b	207	301	301	—^c	0.0
Subtotals	($10,419)	($10,456)	($10,353)	(-$103)	(-1.0%)
Other Funds
Medical centers	$15,486	$16,987	$18,686	$1,699	10.0%
Sales and services	9,420	10,151	10,843	692	6.8
Federal	4,910	4,907	4,927	21	0.4
Private	2,930	2,780	2,897	117	4.2
State	606	521	522	1	0.2
Other	1,155	1,147	1,147	—^c	0.0
Subtotals	($34,507)	($36,492)	($39,022)	($2,530)	(6.9%)
Totals	$44,926	$46,948	$49,375	$2,427	5.2%

FTE Students^d	289,913	288,664	292,891	4,227	1.5%
Ongoing Core Funding Per Student	$32,037	$33,988	$35,003	$1,015	3.0%

^a Includes funds that UC uses to provide tuition discounts and waivers to certain students.
^b Includes a portion of overhead funding on federal and state grants and a portion of patent royalty income.
^c Less than $500,000 or 0.5 percent.
^d FTE is 30 credit units for an undergraduate and 24 credit units for a graduate student. Student counts includes residents and nonresident students.
FTE = full-time equivalent.