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
  • The Budget reflects restoration of $305 million General Fund that was reduced on a one-time basis in 2009-10 in anticipation of one-time Federal American Recovery and Reinvestment Act (ARRA) funding.
PROGRAMS Back to Top
The following table presents total proposed budget year personnel years and expenditures for each budgeted program area. These expenditures include all funding sources that support the state agency's programs.
Code Program
 Proposed
2010-11*
Personnel
Years
Dollars
05 Instruction
25,461.1
$3,863,487
05.10     General Campuses Instruction
16,617.5
2,367,713
05.20     Health Sciences Instruction
7,355.2
1,265,428
05.30     Summer Sessions Instruction
124.8
13,491
05.40     University Extension Instruction
1,363.6
216,855
10 Research
5,249.4
669,660
15 Public Service
2,191.5
255,637
20 Academic Support
7,631.2
1,115,395
20.10     Libraries Academic Support
2,296.5
269,341
20.20     Other Academic Support
5,334.7
846,054
25 Teaching Hospitals
28,621.4
5,560,618
30 Student Services
5,356.7
619,997
35 Institutional Support
8,279.2
775,846
40 Operation and Maintenance of Plant
4,431.5
554,166
45 Student Financial Aid
-
981,377
50 Auxiliary Enterprises
-
1,062,337
55 Provisions for Allocation
-3,000.0
253,295
60 Program Maintenance - Fixed Costs, Economic Factors and Salary Increases
-
310,772
65 Special Regents' Programs
-
242,000
65.10     Special Regents' Programs - Opportunity Fund Programs
-
242,000
70 Extramural Programs
-
4,711,278
70.10     Instruction Extramural Programs
-
435,039
70.20     Research Extramural Programs
-
3,155,192
70.30     Public Service Extramural Programs
-
223,275
70.40     Academic Support Extramural Programs
-
273,550
70.50     Teaching Hospitals Extramural Programs
-
11,370
70.60     Student Services Extramural Programs
-
41,879
70.70     Institutional Support Extramural Programs
-
84,657
70.80     Operation and Maintenance of Plant Extramural Programs
-
14,891
70.90     Student Financial Aid Extramural Programs
-
456,639
70.95     Auxiliary Enterprises Extramural Programs
-
14,786
80 Major Department of Energy Laboratories
-
740,113
Totals, Personnel Years and Expenditures (excluding Infrastructure)
84,222.0
$21,715,978
 
 Infrastructure Expenditures
-
421,065
Totals, Personnel Years and All Expenditures
84,222.0
$22,137,043

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

Refer to the 3-Yr Expenditures & Personnel Years for expenditures, personnel years, 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 * - 463K) 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 * - 7K)
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 * - 135K)
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 * - 136K)
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 * - 135K)
Provides the annual income, by source including university sources, for the prior, current, and budget years.