University of California Core Funding by Source [EdBudget]

September 2023

University of California Core Funding by Source

(Dollars in Millions Except Funding Per Student)

	2021-22 Actual	2022-23 Revised	2023-24 Enacted	Change from 2022-23
	2021-22 Actual	2022-23 Revised	2023-24 Enacted	Amount	Percent
Ongoing Core Funds
General Fund	$4,011	$4,373	$4,721^a	$347	7.9%
Tuition and fees^b	5,017	5,081	5,325^c	244	4.8
Lottery	53	46	46	—^d	—^d
Other funds^e	207	301	301	—^d	—^d
Totals	$9,288	$9,802	$10,394	$592	6.0%
FTE Students	289,913	288,664	296,752	8,088	2.8%
Funding Per Student	$32,037	$33,956	$34,966	$1,010	3.0%
^a Includes $17.2 million for the community college share of three intersegmental student housing projects. UC is to issue revenue bonds on behalf of these three colleges. This funding is excluded from UC funding per student.
^b Includes funds used for student financial aid.
^c Consistent with 2023-24 Budget Act, assumes UC enrolls 7,800 additional resident undergraduate students in 2023-24 over the 2021-22 level.
^d Less than $500,000 or 0.5 percent.
^e Includes a portion of overhead funding on federal and state grants and a portion of patent royalty income.
FTE = full-time equivalent