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.

The 1960 Master Plan for Higher Education designates the University of California as the primary state-supported academic agency for research. More.....

MAJOR PROGRAM CHANGES Back to Top
  • The University of California (UC) will receive a five percent General Fund augmentation of $125.1 million, based on the university's 2012-13 General Fund support budget. Consistent with the Administration's policy to make higher education more affordable, the budget assumes that the university will not increase tuition and fees in 2013-14.
PROGRAMS Back to Top
The following table presents total proposed budget year positions and expenditures for each budgeted program area. These expenditures include all funding sources that support the state agency's programs.
Code Program
 Proposed
2013-14*
Positions
Dollars
05 Instruction
24,949.3
$4,926,668
05.10     General Campuses Instruction
15,414.1
2,783,065
05.20     Health Sciences Instruction
8,065.7
1,892,181
05.30     Summer Sessions Instruction
136.5
15,656
05.40     University Extension Instruction
1,333.0
235,766
10 Research
5,174.3
743,565
15 Public Service
1,865.0
268,174
20 Academic Support
8,131.0
1,416,451
20.10     Libraries Academic Support
1,960.4
266,477
20.20     Other Academic Support
6,170.6
1,149,974
25 Teaching Hospitals
31,566.7
7,323,242
30 Student Services
5,188.3
702,843
35 Institutional Support
6,733.7
682,875
40 Operation and Maintenance of Plant
3,991.9
745,806
45 Student Financial Aid
-
1,294,507
50 Auxiliary Enterprises
-
973,849
55 Provisions for Allocation
-
127,785
60 Program Maintenance - Fixed Costs, Economic Factors and Salary Increases
-
243,031
70 Extramural Programs
-
5,142,756
70.10     Instruction Extramural Programs
-
377,686
70.20     Research Extramural Programs
-
3,468,087
70.30     Public Service Extramural Programs
-
292,343
70.40     Academic Support Extramural Programs
-
235,197
70.50     Teaching Hospitals Extramural Programs
-
11,666
70.60     Student Services Extramural Programs
-
44,662
70.70     Institutional Support Extramural Programs
-
71,302
70.80     Operation and Maintenance of Plant Extramural Programs
-
14,643
70.90     Student Financial Aid Extramural Programs
-
610,430
70.95     Auxiliary Enterprises Extramural Programs
-
16,740
80 Department of Energy Laboratory (LBNL)
-
810,000
Totals, Positions and Expenditures (excluding Infrastructure)
87,600.2
$25,401,552
 
 Infrastructure Expenditures
-
104,545
Totals, Positions and All Expenditures
87,600.2
$25,506,097

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

Refer to the 3-Yr Expenditures & Positions for expenditures, positions, 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 * - 493K) 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 * - 6K)
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 - Full-Time Equivalent (pdf * - 127K)
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 * - 182K)
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 * - 127K)
Provides the annual income, by source including university sources, for the prior, current, and budget years.