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 the following 28 members: seven ex officio members, 20 members appointed by the Governor with the approval of the Senate for staggered 12-year terms, and one student appointed by the Board. The Governor is President of the Regents. More.....

MAJOR PROGRAM CHANGES Back to Top
  • The Budget provides an augmentation of $119.5 million General Fund contingent upon the university keeping tuition at 2011-12 levels in 2015-16, not increasing nonresident enrollment in 2015-16, and taking action to control costs.
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
2015-16*
Positions
Dollars
5440 Support
92,034.0
$27,570,783
Totals, Positions and Expenditures (excluding Infrastructure)
92,034.0
$27,570,783
 
 Infrastructure Expenditures
-
-
Totals, Positions and All Expenditures
92,034.0
$27,570,783

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 * - 689K) 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
Legal Citations and Authority
Includes the legal citations (state statutes, federal statutes, and court orders) for operation of department programs and activities.
3-Year Expenditures and Positions (pdf * - 130K)
This table displays expenditures and positions for past, current, and budget years.

 Detailed Expenditures by Program (pdf * - 144K)
This table displays detailed expenditures by program.

 Full-Time Equivalent Enrollment (pdf * - 127K)
This table displays 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 Full-Time Student (pdf * - 127K)
This table displays 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 * - 128K)
This table displays the annual income, by source including university sources, for the prior, current, and budget years.