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