6440 University of California
3-Yr Expenditures & Positions
The following tables present this state agency's expenditures, positions, and funding sources for the past, current, and budget years.

Expenditures By Program
Provides expenditures by each budgeted program area for the past, current, and budget years.
Positions By Program
Provides position data (expressed as full-time equivalents or personnel years) by each budgeted program area for the past, current, and budget years.
Expenditures By Fund
Provides expenditures in support of this state agency's programs by funding source for the past, current, and budget years.

 EXPENDITURES BY PROGRAM Back to Top
Code Program Actual
2005-06*		 Estimated
2006-07*		 Proposed
2007-08*
05
 Instruction
$2,922,584
$3,292,834
$3,397,029
05.10
    General Campuses Instruction
1,911,411
2,241,145
2,322,586
05.20
    Health Sciences Instruction
807,749
840,675
859,467
05.30
    Summer Sessions Instruction
12,312
12,905
12,905
05.40
    University Extension Instruction
191,112
198,109
202,071
10
 Research
534,975
583,721
614,290
15
 Public Service
192,504
210,024
194,224
20
 Academic Support
829,106
850,940
869,940
20.10
    Libraries Academic Support
236,092
262,652
265,652
20.20
    Other Academic Support
593,014
588,288
604,288
25
 Teaching Hospitals
3,748,872
3,921,010
4,114,466
30
 Student Services
436,090
450,095
463,770
35
 Institutional Support
648,919
601,648
614,648
40
 Operation and Maintenance of Plant
445,298
529,946
544,146
45
 Student Financial Aid
561,393
540,880
588,270
50
 Auxiliary Enterprises
733,400
777,694
817,694
55
 Provisions for Allocation
156,741
74,970
99,419
60
 Program Maintenance - Fixed Costs, Economic Factors and Salary Increases
-
-
184,718
65
 Special Regents' Programs
136,457
198,082
204,545
65.10
    Special Regents' Programs - Opportunity Fund Programs
119,057
198,082
204,545
65.20
    Special Regents' Programs - Lab Management
17,400
-
-
70
 Extramural Programs
4,082,033
4,145,843
4,301,084
70.10
    Instruction Extramural Programs
525,384
534,434
555,812
70.20
    Research Extramural Programs
2,621,467
2,671,210
2,774,879
70.30
    Public Service Extramural Programs
207,291
209,364
217,382
70.40
    Academic Support Extramural Programs
238,791
241,179
248,414
70.50
    Teaching Hospitals Extramural Programs
13,481
13,616
14,024
70.60
    Student Services Extramural Programs
34,968
35,318
36,377
70.70
    Institutional Support Extramural Programs
69,667
69,667
72,009
70.80
    Operation and Maintenance of Plant Extramural Programs
7,106
7,177
7,392
70.90
    Student Financial Aid Extramural Programs
347,851
347,851
358,287
70.95
    Auxiliary Enterprises Extramural Programs
16,027
16,027
16,508
80
 Major Department of Energy Laboratories
4,189,983
2,151,103
2,151,103
Total Expenditures (All Programs)
$19,618,355
$18,328,790
$19,159,346

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2005-06		 Estimated
2006-07		 Proposed
2007-08
05
 Instruction
26,992.1
28,179.2
28,793.6
05.10
    General Campuses Instruction
21,105.1
22,075.0
22,642.4
05.20
    Health Sciences Instruction
4,494.0
4,614.2
4,661.2
05.30
    Summer Sessions Instruction
86.0
95.0
95.0
05.40
    University Extension Instruction
1,307.0
1,395.0
1,395.0
10
 Research
2,461.0
2,525.1
2,625.1
15
 Public Service
1,016.4
875.0
875.0
20
 Academic Support
5,059.1
5,203.1
5,203.1
20.10
    Libraries Academic Support
2,472.0
2,565.1
2,565.1
20.20
    Other Academic Support
2,587.1
2,638.0
2,638.0
25
 Teaching Hospitals
26,727.3
26,870.2
26,870.2
30
 Student Services
3,513.0
3,580.2
3,580.2
35
 Institutional Support
4,887.4
4,925.4
4,925.4
40
 Operation and Maintenance of Plant
4,744.3
4,854.3
4,979.3
45
 Student Financial Aid
-
-
-
50
 Auxiliary Enterprises
-
-
-
55
 Provisions for Allocation
-
-3,000.0
-3,000.0
60
 Program Maintenance - Fixed Costs, Economic Factors and Salary Increases
-
-
-
65
 Special Regents' Programs
-
-
-
65.10
    Special Regents' Programs - Opportunity Fund Programs
-
-
-
65.20
    Special Regents' Programs - Lab Management
-
-
-
70
 Extramural Programs
-
-
-
70.10
    Instruction Extramural Programs
-
-
-
70.20
    Research Extramural Programs
-
-
-
70.30
    Public Service Extramural Programs
-
-
-
70.40
    Academic Support Extramural Programs
-
-
-
70.50
    Teaching Hospitals Extramural Programs
-
-
-
70.60
    Student Services Extramural Programs
-
-
-
70.70
    Institutional Support Extramural Programs
-
-
-
70.80
    Operation and Maintenance of Plant Extramural Programs
-
-
-
70.90
    Student Financial Aid Extramural Programs
-
-
-
70.95
    Auxiliary Enterprises Extramural Programs
-
-
-
80
 Major Department of Energy Laboratories
-
-
-
Total Positions (All Programs)
75,400.6
74,012.5
74,851.9

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2005-06*		 Estimated
2006-07*		 Proposed
2007-08*
0001 General Fund $2,838,567 $3,077,984 $3,270,067
0007 Breast Cancer Research Account 12,776 12,776 12,776
0046 Public Transportation Account, State Transportation Fund 980 980 980
0234 Research Account, Cigarette and Tobacco Products Surtax Fund 14,253 14,553 14,553
0308 Earthquake Risk Reduction Fund of 1996 1,000 1,000 1,000
0321 Oil Spill Response Trust Fund 1,300 1,300 1,300
0814 California State Lottery Education Fund 30,939 31,370 31,370
0890 Federal Trust Fund 3,500 3,500 3,500
0895 Federal Funds - Not In State Treasury 16,550 17,000 17,000
0945 California Breast Cancer Research Fund 633 473 778
0992 Higher Education Fees and Income UC/CC 1,942,902 1,998,040 2,150,998
0993 University Funds--Unclassified 6,478,671 6,871,137 7,196,020
0995 Reimbursements 2,516 1,496 4,820
3054 Health Care Benefits Fund 1,752 235 1,997
7895 Extramural Federal Funds - Not in State Treasury 6,399,721 4,400,963 4,479,708
9993 Extramural Nonfederal Unclassified Funds 1,872,295 1,895,983 1,972,479
Total Expenditures (All Funds) $19,618,355 $18,328,790 $19,159,346

NOTES:

Budgeted programs expenditures total: 05-06=$11,346,339,000; 06-07=$12,031,844,000; 07-08=$12,707,159,000. Extramural programs expenditures total: 05-06=$4,082,033,000 and Department of Energy Laboratories total $4,189,983,000 for a combined total of $8,272,016,000; 06-07=$4,145,843,000 and Department of Energy Laboratories total $2,151,103,000 for a combined total of $6,296,946,000; 07-08=$4,301,084,000 and Department of Energy Laboratories total $2,151,103,000 for a combined total of $6,452,187,000.

Restricted funds include the following: 0007, 0046, 0234, 0308, 0321, 0814, 0890, 0895, 0945, 0992 (05-06=$1,388,751,000; 06-07=$1,437,446,000; 07-08=$1,574,221,000), 0993, 0995, 3054.

This summary includes expenditures, but not personnel years for auxiliary organizations or extramural programs.