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
2012-13*		 Estimated
2013-14*		 Proposed
2014-15*
05
 Instruction
$4,849,682
$5,180,258
$5,246,626
05.10
    General Campuses Instruction
2,663,912
2,959,115
2,978,779
05.20
    Health Sciences Instruction
1,924,802
1,952,857
1,991,513
05.30
    Summer Sessions Instruction
17,044
17,044
17,555
05.40
    University Extension Instruction
243,924
251,242
258,779
10
 Research
654,627
764,935
777,666
15
 Public Service
249,537
259,528
263,957
20
 Academic Support
1,383,928
1,470,938
1,496,970
20.10
    Libraries Academic Support
245,306
282,238
285,577
20.20
    Other Academic Support
1,138,622
1,188,700
1,211,393
25
 Teaching Hospitals
6,738,297
7,323,242
7,542,258
30
 Student Services
698,415
695,644
705,639
35
 Institutional Support
956,315
779,558
788,056
40
 Operation and Maintenance of Plant
564,055
569,885
575,252
45
 Student Financial Aid
1,247,763
1,381,852
1,389,072
50
 Auxiliary Enterprises
1,049,838
1,050,000
1,081,500
55
 Provisions for Allocation
223,239
92,689
170,206
60
 Program Maintenance
-
203,985
203,985
70
 Extramural Programs
5,309,090
5,256,038
5,180,929
70.10
    Instruction Extramural Programs
432,432
428,122
428,122
70.20
    Research Extramural Programs
3,460,509
3,452,519
3,376,716
70.30
    Public Service Extramural Programs
307,122
297,909
297,909
70.40
    Academic Support Extramural Programs
264,685
255,421
254,144
70.50
    Teaching Hospitals Extramural Programs
14,311
13,953
13,325
70.60
    Student Services Extramural Programs
61,639
58,557
58,557
70.70
    Institutional Support Extramural Programs
112,373
89,898
86,398
70.80
    Operation and Maintenance of Plant Extramural Programs
28,755
27,174
27,174
70.90
    Student Financial Aid Extramural Programs
603,901
609,940
616,039
70.95
    Auxiliary Enterprises Extramural Programs
23,363
22,545
22,545
80
 Department of Energy Laboratory
848,496
826,000
764,000
Total Expenditures (All Programs)
$24,773,282
$25,854,552
$26,186,116

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2012-13		 Estimated
2013-14		 Proposed
2014-15
05
 Instruction
25,677.2
25,573.1
25,573.1
05.10
    General Campuses Instruction
16,394.7
15,799.5
15,799.5
05.20
    Health Sciences Instruction
7,953.1
8,267.4
8,267.4
05.30
    Summer Sessions Instruction
53.9
139.8
139.8
05.40
    University Extension Instruction
1,275.5
1,366.4
1,366.4
10
 Research
5,031.3
5,303.6
5,303.6
15
 Public Service
1,837.3
1,904.3
1,904.3
20
 Academic Support
8,412.2
8,334.2
8,334.2
20.10
    Libraries Academic Support
1,922.0
2,009.4
2,009.4
20.20
    Other Academic Support
6,490.2
6,324.8
6,324.8
25
 Teaching Hospitals
31,650.0
32,355.7
32,355.7
30
 Student Services
6,017.8
5,318.1
5,318.1
35
 Institutional Support
6,896.8
6,901.6
6,901.6
40
 Operation and Maintenance of Plant
4,006.3
4,099.6
4,099.6
45
 Student Financial Aid
-
-
-
50
 Auxiliary Enterprises
-
-
-
55
 Provisions for Allocation
-
-
-
60
 Program Maintenance
-
-
-
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
-
-
-
Total Positions (All Programs)
89,528.9
89,790.2
89,790.2

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2012-13*		 Estimated
2013-14*		 Proposed
2014-15*
0001 General Fund $2,377,339 $2,844,449 $2,986,671
0007 Breast Cancer Research Account, Breast Cancer Fund 9,959 11,058 10,563
0046 Public Transportation Account, State Transportation Fund 980 980 980
0234 Research Account, Cigarette and Tobacco Products Surtax Fund 11,115 11,249 11,004
0308 Earthquake Risk Reduction Fund of 1996 1,000 1,000 1,000
0320 Oil Spill Prevention and Administration Fund - - 2,500
0321 Oil Spill Response Trust Fund 2,000 2,000 -
0814 California State Lottery Education Fund 29,893 37,659 37,659
0890 Federal Trust Fund 5,000 5,000 5,000
0895 Federal Funds - Not In State Treasury 18,586 18,000 18,000
0945 California Breast Cancer Research Fund 484 618 421
0992 Higher Education Fees and Income 3,867,261 4,019,688 3,987,553
0993 University Funds--Unclassified 12,287,411 12,815,887 13,174,911
0995 Reimbursements 1 1 -
1017 Umbilical Cord Blood Collection Program Fund 2,308 2,500 2,500
3054 Health Care Benefits Fund 1,997 2,000 2,000
7895 Extramural Federal Funds - Not in State Treasury 3,655,425 3,569,275 3,361,881
8054 California Cancer Research Fund 362 425 425
9993 Extramural Nonfederal Unclassified Funds 2,502,161 2,512,763 2,583,048
Total Expenditures (All Funds) $24,773,282 $25,854,552 $26,186,116

NOTES:

Budgeted expenditures do not include extramural programs funded by Extramural Federal Funds - Not in State Treasury (7895) and Extramural Nonfederal Unclassified Funds (9993). Budgeted expenditures are $18,615,696 in 2012-13, $19,772,514 in 2013-14, and 20,241,187 in 2014-15. Expenditures for extramural programs are $6,157,586 in 2012-13, $6,082,038 in 2013-14, and $5,944,929 in 2014-15.

Restricted Fund Sources (9999) are all funds excluding General Fund (0001) and Higher Education Fees and Income (0992).