Higher Education
6440 University of California

The University of California was founded in 1868 as a public, state-supported land-grant institution. It was written into the State Constitution of 1879 as a public trust, to be administered by an independent governing board-the Regents of the University of California. The Board of Regents includes 28 members: seven ex officio, 20 appointed by the Governor with the approval of the Senate for staggered terms, and one student appointed by the Board. More.....

MAJOR PROGRAM CHANGES Back to Top
  • In accordance with the Higher Education Compact signed by the Administration and UC in 2004, the Budget includes a 4 percent increase of $116.7 million for basic budget support and an increase of $54.4 million for 2.5 percent enrollment growth, sufficient to fund 5,000 full-time equivalent students.

  • The Budget reflects an increase in fee revenue of $104.7 million associated with fee increases of 7 percent for undergraduates, graduate students, and most professional school students. Fees for certain law and business programs will increase by 10 percent.
PROGRAMS Back to Top
The following table presents total proposed budget year positions and expenditures for each budgeted program area. These expenditures include all funding sources that support the state agency's programs.
Code Program
 Proposed
2007-08*
Positions
Dollars
05
 Instruction
28,793.6
$3,397,029
05.10
    General Campuses Instruction
22,642.4
2,322,586
05.20
    Health Sciences Instruction
4,661.2
859,467
05.30
    Summer Sessions Instruction
95.0
12,905
05.40
    University Extension Instruction
1,395.0
202,071
10
 Research
2,625.1
614,290
15
 Public Service
875.0
194,224
20
 Academic Support
5,203.1
869,940
20.10
    Libraries Academic Support
2,565.1
265,652
20.20
    Other Academic Support
2,638.0
604,288
25
 Teaching Hospitals
26,870.2
4,114,466
30
 Student Services
3,580.2
463,770
35
 Institutional Support
4,925.4
614,648
40
 Operation and Maintenance of Plant
4,979.3
544,146
45
 Student Financial Aid
-
588,270
50
 Auxiliary Enterprises
-
817,694
55
 Provisions for Allocation
-3,000.0
99,419
60
 Program Maintenance - Fixed Costs, Economic Factors and Salary Increases
-
184,718
65
 Special Regents' Programs
-
204,545
65.10
    Special Regents' Programs - Opportunity Fund Programs
-
204,545
65.20
    Special Regents' Programs - Lab Management
-
-
70
 Extramural Programs
-
4,301,084
70.10
    Instruction Extramural Programs
-
555,812
70.20
    Research Extramural Programs
-
2,774,879
70.30
    Public Service Extramural Programs
-
217,382
70.40
    Academic Support Extramural Programs
-
248,414
70.50
    Teaching Hospitals Extramural Programs
-
14,024
70.60
    Student Services Extramural Programs
-
36,377
70.70
    Institutional Support Extramural Programs
-
72,009
70.80
    Operation and Maintenance of Plant Extramural Programs
-
7,392
70.90
    Student Financial Aid Extramural Programs
-
358,287
70.95
    Auxiliary Enterprises Extramural Programs
-
16,508
80
 Major Department of Energy Laboratories
-
2,151,103
Totals, Positions and Expenditures (excluding Infrastructure)
74,851.9
$19,159,346
 
 Infrastructure Expenditures
-
613,700
Totals, Positions and All Expenditures
74,851.9
$19,773,046

Refer to the Program Descriptions for a description of programs operated by this state agency.

Refer to the 3-Yr Expenditures & Positions for expenditures, positions, and funding detail.

Refer to the Infrastructure Overview for infrastructure expenditure detail.
PRINTABLE BUDGET DOCUMENTS Back to Top
The following identifies budget documents for this state agency that are available in a printable (pdf) format.

Entire University of California Budget (pdf * - 76K) in pdf format.
This document provides a printable format (pdf) of all budget information for this state agency. Note: Along with other information, this document includes the documents listed below.

 Fund Condition Statements ONLY (pdf * - 4K)
This document provides a printable format (pdf) of only the fund condition statements for each fund administered by this state agency.

 Detail of Appropriations and Adjustments ONLY (pdf * - 6K)
This document provides a printable format (pdf) of only the detail of appropriations and adjustments for this state agency.

ADDITIONAL INFORMATION Back to Top
Enrollment-FTE (pdf * - 5K)
Provides general campus, summer school, and health services enrollments, on the basis of full-time equivalent students, for the prior, current, and budget years.

 Student Fees per Annual Full-Time Student (Whole Dollars) (pdf * - 5K)
Provides annual student fee levels on the basis of category of student; e.g., resident, non-resident, undergraduate, graduate, and selected professional schools, for prior, current, and budget years.

 Income and Funds Available (pdf * - 4K)
Provides the annual income, by source including university sources, for the prior, current, and budget years.