University of California Funding by Source [EdBudget]

January 2024

University of California Funding by Source

(Dollars in Millions Except Funding Per Student)

	2022-23 Actual	2023-24 Revised	2024-25 Proposed	Change from 2023-24
	2022-23 Actual	2023-24 Revised	2024-25 Proposed	Amount	Percent
Ongoing Core Funds
General Fund	$4,377	$4,712	$4,729	$17	0.4%
Tuition and fees^a	5,174	5,390	5,603	213	4.0
Lottery	72	58	58	—^c	-0.1
Other core funds^b	243	242	242	—^c	—^c
Subtotals	($9,866)	($10,402)	($10,632)	($230)	(2.2%)
Other Funds
Medical centers	$17,136	$18,850	$20,735	$1,885	10.0%
Sales and services	10,511	11,163	11,861	698	6.3
Federal	5,028	5,482	5,795	314	5.7
Private	3,324	3,459	3,600	142	4.1
State	706	803	784	-19	-2.4
Other	1,065	1,063	1,063	—^c	—^c
Subtotals	($37,770)	($40,819)	($43,839)	($3,019)	(7.4%)
Totals	$47,636	$51,222	$54,471	$3,249	6.3%
FTE Students^d	289,695	292,457	296,937	4,480	1.5%
Ongoing Core Funding Per Student	$34,056	$35,569	$35,807	$238	0.7%
^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.