6440 University of California
3-Yr Expenditures & Personnel Years
The following tables present this state agency's expenditures, personnel years, 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.
Personnel Years By Program
Provides personnel years data (expressed as full-time equivalents) 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
2008-09*		 Estimated
2009-10*		 Proposed
2010-11*
05
 Instruction
$3,438,164
$3,633,516
$3,863,487
05.10
    General Campuses Instruction
2,047,803
2,205,360
2,367,713
05.20
    Health Sciences Instruction
1,173,610
1,206,389
1,265,428
05.30
    Summer Sessions Instruction
9,333
10,201
13,491
05.40
    University Extension Instruction
207,418
211,566
216,855
10
 Research
588,898
622,681
669,660
15
 Public Service
212,594
226,440
255,637
20
 Academic Support
926,930
1,053,039
1,115,395
20.10
    Libraries Academic Support
231,407
244,533
269,341
20.20
    Other Academic Support
695,523
808,506
846,054
25
 Teaching Hospitals
4,957,130
5,248,130
5,560,618
30
 Student Services
536,649
604,997
619,997
35
 Institutional Support
741,696
721,806
775,846
40
 Operation and Maintenance of Plant
466,499
496,374
554,166
45
 Student Financial Aid
719,211
787,251
981,377
50
 Auxiliary Enterprises
942,677
1,002,205
1,062,337
55
 Provisions for Allocation
178,301
563,502
253,295
60
 Program Maintenance - Fixed Costs, Economic Factors and Salary Increases
-
-
310,772
65
 Special Regents' Programs
141,833
224,000
242,000
65.10
    Special Regents' Programs - Opportunity Fund Programs
141,833
224,000
242,000
70
 Extramural Programs
4,616,512
4,641,800
4,711,278
70.10
    Instruction Extramural Programs
465,107
445,508
435,039
70.20
    Research Extramural Programs
3,043,471
3,082,067
3,155,192
70.30
    Public Service Extramural Programs
227,832
223,275
223,275
70.40
    Academic Support Extramural Programs
270,835
272,189
273,550
70.50
    Teaching Hospitals Extramural Programs
11,370
11,370
11,370
70.60
    Student Services Extramural Programs
41,464
41,671
41,879
70.70
    Institutional Support Extramural Programs
83,402
83,819
84,657
70.80
    Operation and Maintenance of Plant Extramural Programs
14,817
14,817
14,891
70.90
    Student Financial Aid Extramural Programs
443,502
452,372
456,639
70.95
    Auxiliary Enterprises Extramural Programs
14,712
14,712
14,786
80
 Major Department of Energy Laboratories
595,425
672,830
740,113
Total Expenditures (All Programs)
$19,062,519
$20,498,571
$21,715,978

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2008-09		 Estimated
2009-10		 Proposed
2010-11
05
 Instruction
26,036.4
25,461.1
25,461.1
05.10
    General Campuses Instruction
17,446.4
16,617.5
16,617.5
05.20
    Health Sciences Instruction
7,134.8
7,355.2
7,355.2
05.30
    Summer Sessions Instruction
124.8
124.8
124.8
05.40
    University Extension Instruction
1,330.4
1,363.6
1,363.6
10
 Research
5,294.4
5,249.4
5,249.4
15
 Public Service
2,191.5
2,191.5
2,191.5
20
 Academic Support
7,588.3
7,631.2
7,631.2
20.10
    Libraries Academic Support
2,354.5
2,296.5
2,296.5
20.20
    Other Academic Support
5,233.8
5,334.7
5,334.7
25
 Teaching Hospitals
27,019.0
28,621.4
28,621.4
30
 Student Services
5,222.1
5,356.7
5,356.7
35
 Institutional Support
8,444.6
8,279.2
8,279.2
40
 Operation and Maintenance of Plant
4,481.0
4,431.5
4,431.5
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 Personnel Years (All Programs)
86,277.3
84,222.0
84,222.0

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2008-09*		 Estimated
2009-10*		 Proposed
2010-11*
0001 General Fund $2,418,291 $2,596,066 $3,018,649
0007 Breast Cancer Research Account 12,776 12,776 11,219
0046 Public Transportation Account, State Transportation Fund 980 980 980
0234 Research Account, Cigarette and Tobacco Products Surtax Fund 14,553 13,090 12,965
0308 Earthquake Risk Reduction Fund of 1996 1,000 1,000 1,000
0321 Oil Spill Response Trust Fund 1,500 2,000 2,000
0814 California State Lottery Education Fund 24,947 28,079 26,747
0890 Federal Trust Fund 3,500 3,500 3,500
0895 Federal Funds - Not In State Treasury 20,735 19,000 19,000
0945 California Breast Cancer Research Fund 778 778 600
0992 Higher Education Fees and Income 2,293,704 2,627,405 3,213,743
0993 University Funds--Unclassified 8,778,038 9,388,238 9,951,783
0995 Reimbursements 278,124 488,793 1
3054 Health Care Benefits Fund 1,656 1,608 1,900
6048 2006 University Capital Outlay Bond Fund - 128 -
7895 Extramural Federal Funds - Not in State Treasury 2,949,409 3,127,830 3,295,113
8054 California Cancer Research Fund - 250 250
8056 California Ovarian Cancer Research Fund - 250 250
9993 Extramural Nonfederal Unclassified Funds 2,262,528 2,186,800 2,156,278
Total Expenditures (All Funds) $19,062,519 $20,498,571 $21,715,978

NOTES:

Expenditures for Fund 0995 Reimbursements include $268.5 million and $448 million in funding provided by the Federal American Recovery and Reinvestment Act (ARRA) in PY and CY, respectively. The ARRA funds received in 2009-10 were used to pay for 2008-09 expenditures.

Budgeted programs expenditures total: 08-09=$13,850,582,000; 09-10=$15,183,941,000; 10-11=$16,264,587,000. Extramural programs expenditures total: 08-09=$4,616,512,000 and Department of Energy Laboratories (LBNL) total $595,425,000 for a combined total of $5,211,937,000; 09-10=$4,641,800,000 and Department of Energy Laboratory (LBNL) total $672,830,000 for a combined total of $5,314,630,000; 10-11=$4,711,278,000 and Department of Energy Laboratory (LBNL) total $740,113,000 for a combined total of $5,451,391,000.

Restricted funds include the following: 0007, 0046, 0234, 0308, 0321, 0814, 0890, 0895, 0945, 0992 (08-09=$1,676,832,000; 09-10=$2,000,992,000; 10-11=$2,565,823,000), 0993, 0995, 3054, 6048, 8054, 8056.

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