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 positions 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
2011-12*		 Estimated
2012-13*		 Proposed
2013-14*
05
 Instruction
$4,645,445
$4,819,663
$4,926,668
05.10
    General Campuses Instruction
2,633,063
2,712,910
2,783,065
05.20
    Health Sciences Instruction
1,773,463
1,855,331
1,892,181
05.30
    Summer Sessions Instruction
15,656
15,656
15,656
05.40
    University Extension Instruction
223,263
235,766
235,766
10
 Research
685,533
711,052
743,565
15
 Public Service
248,905
257,348
268,174
20
 Academic Support
1,331,883
1,364,879
1,416,451
20.10
    Libraries Academic Support
240,907
253,986
266,477
20.20
    Other Academic Support
1,090,976
1,110,893
1,149,974
25
 Teaching Hospitals
6,310,850
6,813,902
7,323,242
30
 Student Services
668,757
669,363
702,843
35
 Institutional Support
662,455
652,469
682,875
40
 Operation and Maintenance of Plant
525,146
537,722
745,806
45
 Student Financial Aid
1,177,152
1,278,654
1,294,507
50
 Auxiliary Enterprises
992,096
950,099
973,849
55
 Provisions for Allocation
213,748
176,396
127,785
60
 Program Maintenance - Fixed Costs, Economic Factors and Salary Increases
-
-
243,031
70
 Extramural Programs
5,289,909
5,061,961
5,142,756
70.10
    Instruction Extramural Programs
374,683
370,936
377,686
70.20
    Research Extramural Programs
3,561,026
3,413,506
3,468,087
70.30
    Public Service Extramural Programs
301,911
288,023
292,343
70.40
    Academic Support Extramural Programs
247,169
231,721
235,197
70.50
    Teaching Hospitals Extramural Programs
14,296
11,437
11,666
70.60
    Student Services Extramural Programs
47,828
44,002
44,662
70.70
    Institutional Support Extramural Programs
112,429
70,247
71,302
70.80
    Operation and Maintenance of Plant Extramural Programs
14,797
14,427
14,643
70.90
    Student Financial Aid Extramural Programs
595,454
601,409
610,430
70.95
    Auxiliary Enterprises Extramural Programs
20,316
16,253
16,740
80
 Department of Energy Laboratory (LBNL)
822,808
810,000
810,000
Total Expenditures (All Programs)
$23,574,687
$24,103,508
$25,401,552

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2011-12		 Estimated
2012-13		 Proposed
2013-14
05
 Instruction
25,198.4
24,949.3
24,949.3
05.10
    General Campuses Instruction
15,812.8
15,414.1
15,414.1
05.20
    Health Sciences Instruction
7,916.1
8,065.7
8,065.7
05.30
    Summer Sessions Instruction
136.5
136.5
136.5
05.40
    University Extension Instruction
1,333.0
1,333.0
1,333.0
10
 Research
5,252.7
5,174.3
5,174.3
15
 Public Service
1,898.1
1,865.0
1,865.0
20
 Academic Support
8,257.9
8,131.0
8,131.0
20.10
    Libraries Academic Support
1,995.0
1,960.4
1,960.4
20.20
    Other Academic Support
6,262.9
6,170.6
6,170.6
25
 Teaching Hospitals
30,496.7
31,566.7
31,566.7
30
 Student Services
5,376.0
5,188.3
5,188.3
35
 Institutional Support
6,850.5
6,733.7
6,733.7
40
 Operation and Maintenance of Plant
4,060.6
3,991.9
3,991.9
45
 Student Financial Aid
-
-
-
50
 Auxiliary Enterprises
-
-
-
55
 Provisions for Allocation
-
-
-
60
 Program Maintenance - Fixed Costs, Economic Factors and Salary Increases
-
-
-
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
 Department of Energy Laboratory (LBNL)
-
-
-
Total Positions (All Programs)
87,390.9
87,600.2
87,600.2

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2011-12*		 Estimated
2012-13*		 Proposed
2013-14*
0001 General Fund $2,272,373 $2,377,339 $2,845,801
0007 Breast Cancer Research Account 25,819 9,959 11,058
0046 Public Transportation Account, State Transportation Fund 980 980 980
0234 Research Account, Cigarette and Tobacco Products Surtax Fund 19,849 11,115 11,249
0308 Earthquake Risk Reduction Fund of 1996 1,000 1,000 1,000
0321 Oil Spill Response Trust Fund 2,000 2,000 2,000
0814 California State Lottery Education Fund 29,856 37,194 37,194
0890 Federal Trust Fund 5,000 5,000 5,000
0895 Federal Funds - Not In State Treasury 15,244 18,000 18,000
0945 California Breast Cancer Research Fund 1,015 484 618
0992 Higher Education Fees and Income 3,814,942 3,849,047 3,845,293
0993 University Funds--Unclassified 11,266,419 11,914,503 12,665,677
0995 Reimbursements 960 1 1
1017 Umbilical Cord Blood Collection Program Fund 4,245 2,500 2,500
3054 Health Care Benefits Fund 1,843 2,000 2,000
7895 Extramural Federal Funds - Not in State Treasury 3,718,342 3,553,275 3,553,275
8054 California Cancer Research Fund 425 425 425
9993 Extramural Nonfederal Unclassified Funds 2,394,375 2,318,686 2,399,481
Total Expenditures (All Funds) $23,574,687 $24,103,508 $25,401,552

NOTES:

Budgeted programs expenditures total: 11-12= $17,461,970,000; 12-13= $18,231,547,000; 13-14= $19,448,796,000. Extramural programs expenditures total: 11-12= $6,112,717,000; 12-13= $5,871,961,000; 13-14= $5,952,756,000.

Restricted funds include the following: 0007, 0046, 0234, 0308, 0321, 0814, 0890, 0895, 0945, 0992 (11-12= $3,022,602,000; 12-13= $3,000,581,000; 13-14= $3,029,232,000), 0993, 0995, 3054, 8054.

In 2012-13 and 2013-14 the 0992 Higher Education Fees and Income are based on budgeted enrollments.

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