July 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 | ||
Amount | Percent | ||||
Ongoing Core Funds | |||||
General Fund | $4,011 | $4,373 | $4,704 | $330 | 7.5% |
Tuition and feesa | 5,017 | 5,081 | 5,325a | 244 | 4.8 |
Lottery | 53 | 46 | 46 | —c | —c |
Other fundsd | 207 | 301 | 301 | —c | —c |
Totals | $9,288 | $9,802 | $10,376 | $574 | 5.9% |
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 funds used for student financial aid. | |||||
b Consistent with 2023-24 Budget Act, assumes UC enrolls 7,800 additional resident undergraduate students in 2023-24 over the 2021-22 level. | |||||
c Less than $500,000 or 0.5 percent. | |||||
d Includes a portion of overhead funding on federal and state grants and a portion of patent royalty income. | |||||
FTE = full-time equivalent |