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 $106 million General Fund in 2011-12 to backfill a like amount of one-time Federal American Recovery and Reinvestment Act (ARRA) funding received in 2010-11.
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
2011-12*
Personnel
Years
Dollars
05 Instruction
27,493.0
$4,414,643
05.10     General Campuses Instruction
18,702.9
2,683,960
05.20     Health Sciences Instruction
7,340.8
1,499,393
05.30     Summer Sessions Instruction
112.0
14,435
05.40     University Extension Instruction
1,337.3
216,855
10 Research
4,523.8
738,957
15 Public Service
2,000.8
273,606
20 Academic Support
8,498.1
1,216,387
20.10     Libraries Academic Support
2,158.3
276,761
20.20     Other Academic Support
6,339.8
939,626
25 Teaching Hospitals
28,366.8
5,945,438
30 Student Services
5,192.1
641,282
35 Institutional Support
7,830.8
859,187
40 Operation and Maintenance of Plant
4,976.8
567,636
45 Student Financial Aid
-
1,064,146
50 Auxiliary Enterprises
-
1,104,837
55 Provisions for Allocation
-3,000.0
108,613
60 Program Maintenance - Fixed Costs, Economic Factors and Salary Increases
-
131,239
70 Extramural Programs
-
4,975,653
70.10     Instruction Extramural Programs
-
432,619
70.20     Research Extramural Programs
-
3,265,833
70.30     Public Service Extramural Programs
-
243,283
70.40     Academic Support Extramural Programs
-
222,863
70.50     Teaching Hospitals Extramural Programs
-
12,270
70.60     Student Services Extramural Programs
-
45,293
70.70     Institutional Support Extramural Programs
-
75,682
70.80     Operation and Maintenance of Plant Extramural Programs
-
15,843
70.90     Student Financial Aid Extramural Programs
-
646,157
70.95     Auxiliary Enterprises Extramural Programs
-
15,810
80 Major Department of Energy Laboratories
-
791,921
90 Budget Reduction
-
-500,000
Totals, Personnel Years and Expenditures (excluding Infrastructure)
85,882.2
$22,333,545
 
 Infrastructure Expenditures
-
125,785
Totals, Personnel Years and All Expenditures
85,882.2
$22,459,330

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 * - 464K) 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 * - 5K)
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.