$1.6B in FY24 central funds is the portion of revenue directly available to the Chancellor, EVCP and CFO to support the campus (e.g., faculty salaries); funds in grey are allocated directly to campus units.
Of the $5.2B that is allocated to campus (i.e., non-Health units), 70% is allocated directly to campus units, while 30% ($1.6B) goes towards the central funds budget.
Central funds budget sources include:
- State Appropriations
- Net Tuition (excludes PDST, SSDP)
- ICR (Chancellor portion)
- Investment Income (STIP)
- Small amounts of gifts and other funds