UCLA
Academic Planning and Budget

FY 2023-2024 UCLA Budget Sources

Of $12.8B total UCLA FY24 Revenue:

  • Health makes up 59% ($7.6B) of UCLA revenue
  • Campus makes up 41% ($5.2B) of UCLA revenue
  • Only 5% ($670M) of UCLA’s revenue comes from State Educational Appropriations
  • Core funds (i.e., gross General Funds) revenue, comprised of State Educational Appropriations and Student Tuition & Fees, accounts for 13% ($1.7B) of total revenue and serves as the primary funding source supporting the campus’ teaching mission
  • FY24 is the latest audited financials available
Fund Amount in $USD Millions Percentage
Medical Centers $4,181 33%
Faculty Practice Group $3,357 26%
Grants & Contracts (1) $1,306 10%
Student Tuition & Fees $990 8%
State Educational Appropriations $670 5%
Auxiliaries and Sales & Service $636 5%
Other $475 4%
Investment Income $436 4%
Private Gifts $417 3%
Indirect Cost Recovery (2) $296 2%

(1). Excludes Indirect Cost Recovery (ICR)
(2). ICR is generated from C&G as reimbursement for indirect support provided to grants and contracts and is allocated to campus a year in arrears

Source: University of California Revenue and Expense Data