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
2006-07*		 Estimated
2007-08*		 Proposed
2008-09*
05
 Instruction
$3,214,685
$3,540,133
$3,643,995
05.10
    General Campuses Instruction
2,090,767
2,405,796
2,493,390
05.20
    Health Sciences Instruction
915,911
918,845
929,051
05.30
    Summer Sessions Instruction
12,905
13,421
13,421
05.40
    University Extension Instruction
195,102
202,071
208,133
10
 Research
602,998
602,003
618,594
15
 Public Service
204,221
222,650
226,650
20
 Academic Support
869,533
943,526
976,333
20.10
    Libraries Academic Support
242,875
278,158
285,965
20.20
    Other Academic Support
626,658
665,368
690,368
25
 Teaching Hospitals
4,172,220
4,316,962
4,572,766
30
 Student Services
466,111
490,197
517,052
35
 Institutional Support
731,723
651,421
666,303
40
 Operation and Maintenance of Plant
464,419
562,520
593,703
45
 Student Financial Aid
607,819
618,270
694,375
50
 Auxiliary Enterprises
799,261
816,579
857,408
55
 Provisions for Allocation
165,820
86,772
101,192
60
 Program Maintenance - Fixed Costs, Economic Factors and Salary Increases
-
-
188,311
65
 Special Regents' Programs
125,106
204,545
210,100
65.10
    Special Regents' Programs - Opportunity Fund Programs
125,106
204,545
210,100
70
 Extramural Programs
4,275,800
4,359,936
4,515,141
70.10
    Instruction Extramural Programs
550,084
558,902
581,603
70.20
    Research Extramural Programs
2,709,316
2,771,274
2,864,003
70.30
    Public Service Extramural Programs
219,784
223,081
232,004
70.40
    Academic Support Extramural Programs
249,847
253,595
263,739
70.50
    Teaching Hospitals Extramural Programs
14,404
14,548
14,984
70.60
    Student Services Extramural Programs
36,766
37,134
38,248
70.70
    Institutional Support Extramural Programs
89,363
89,363
92,296
70.80
    Operation and Maintenance of Plant Extramural Programs
9,150
9,242
9,519
70.90
    Student Financial Aid Extramural Programs
380,705
386,416
401,873
70.95
    Auxiliary Enterprises Extramural Programs
16,381
16,381
16,872
80
 Major Department of Energy Laboratories
2,169,750
653,638
653,638
Total Expenditures (All Programs)
$18,869,466
$18,069,152
$19,035,561

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2006-07		 Estimated
2007-08		 Proposed
2008-09
05
 Instruction
33,077.0
33,808.1
34,395.0
05.10
    General Campuses Instruction
22,582.8
23,090.1
23,596.1
05.20
    Health Sciences Instruction
9,077.5
9,268.9
9,349.8
05.30
    Summer Sessions Instruction
101.9
104.1
104.1
05.40
    University Extension Instruction
1,314.8
1,345.0
1,345.0
10
 Research
3,290.3
3,361.4
3,361.4
15
 Public Service
2,016.3
2,060.0
2,060.0
20
 Academic Support
5,253.2
5,368.1
5,368.1
20.10
    Libraries Academic Support
2,415.5
2,471.6
2,471.6
20.20
    Other Academic Support
2,837.7
2,896.5
2,896.5
25
 Teaching Hospitals
26,054.1
27,410.2
27,410.2
30
 Student Services
4,837.8
4,939.9
4,939.9
35
 Institutional Support
6,225.5
6,349.6
6,349.6
40
 Operation and Maintenance of Plant
5,545.3
5,663.1
5,788.1
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
-
-
-
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)
86,299.5
85,960.4
86,672.3

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2006-07*		 Estimated
2007-08*		 Proposed
2008-09*
0001 General Fund $3,069,339 $3,260,748 $3,494,102
0007 Breast Cancer Research Account 12,776 12,776 12,776
0046 Public Transportation Account, State Transportation Fund 980 980 5,980
0234 Research Account, Cigarette and Tobacco Products Surtax Fund 14,553 16,553 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 31,370 30,143 30,143
0890 Federal Trust Fund 3,500 3,500 3,500
0895 Federal Funds - Not In State Treasury 16,191 17,000 17,000
0945 California Breast Cancer Research Fund 473 778 778
0992 Higher Education Fees and Income 2,014,409 2,151,520 2,331,343
0993 University Funds--Unclassified 7,256,294 7,551,143 7,942,775
0995 Reimbursements 1,496 4,820 9,624
3054 Health Care Benefits Fund 235 3,317 1,908
7895 Extramural Federal Funds - Not in State Treasury 4,407,910 2,954,243 3,011,758
9993 Extramural Nonfederal Unclassified Funds 2,037,640 2,059,331 2,157,021
Total Expenditures (All Funds) $18,869,466 $18,069,152 $19,035,561

NOTES:

Budgeted programs expenditures total: 06-07=$12,423,916,000; 07-08=$13,055,578,000; 08-09=$13,866,782,000. Extramural programs expenditures total: 06-07=$4,275,800,000 and Department of Energy Laboratories total $2,169,750,000 for a combined total of $6,445,550,000; 07-08=$4,359,936,000 and Department of Energy Laboratories total $653,638,000 for a combined total of $5,013,574,000; 08-09=$4,515,141,000 and Department of Energy Laboratories total $653,638,000 for a combined total of $5,168,779,000.

Restricted funds include the following: 0007, 0046, 0234, 0308, 0321, 0814, 0890, 0895, 0945, 0992 (06-07=$1,453,815,000; 07-08=$1,574,221,000; 08-09=$1,734,566,000), 0993, 0995, 3054.

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