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
  • In accordance with the Higher Education Compact signed by the Administration and UC in 2004, the workload budget includes a 5 percent increase of $154.8 million for basic budget and core instructional support and an increase of $56.4 million for 2.5 percent enrollment growth, sufficient to fund 5,000 full-time equivalent students.

 BUDGET-BALANCING REDUCTIONS Back to Top
  • The Budget includes a General Fund reduction of $331.9 million in 2008-09.

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
2008-09*
Positions
Dollars
05 Instruction
34,395.0
$3,643,995
05.10     General Campuses Instruction
23,596.1
2,493,390
05.20     Health Sciences Instruction
9,349.8
929,051
05.30     Summer Sessions Instruction
104.1
13,421
05.40     University Extension Instruction
1,345.0
208,133
10 Research
3,361.4
618,594
15 Public Service
2,060.0
226,650
20 Academic Support
5,368.1
976,333
20.10     Libraries Academic Support
2,471.6
285,965
20.20     Other Academic Support
2,896.5
690,368
25 Teaching Hospitals
27,410.2
4,572,766
30 Student Services
4,939.9
517,052
35 Institutional Support
6,349.6
666,303
40 Operation and Maintenance of Plant
5,788.1
593,703
45 Student Financial Aid
-
694,375
50 Auxiliary Enterprises
-
857,408
55 Provisions for Allocation
-3,000.0
101,192
60 Program Maintenance - Fixed Costs, Economic Factors and Salary Increases
-
188,311
65 Special Regents' Programs
-
210,100
65.10     Special Regents' Programs - Opportunity Fund Programs
-
210,100
70 Extramural Programs
-
4,515,141
70.10     Instruction Extramural Programs
-
581,603
70.20     Research Extramural Programs
-
2,864,003
70.30     Public Service Extramural Programs
-
232,004
70.40     Academic Support Extramural Programs
-
263,739
70.50     Teaching Hospitals Extramural Programs
-
14,984
70.60     Student Services Extramural Programs
-
38,248
70.70     Institutional Support Extramural Programs
-
92,296
70.80     Operation and Maintenance of Plant Extramural Programs
-
9,519
70.90     Student Financial Aid Extramural Programs
-
401,873
70.95     Auxiliary Enterprises Extramural Programs
-
16,872
80 Major Department of Energy Laboratories
-
653,638
Totals, Positions and Expenditures (excluding Infrastructure)
86,672.3
$19,035,561
 
 Infrastructure Expenditures
-
433,190
Totals, Positions and All Expenditures
86,672.3
$19,468,751

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 * - 467K) 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 * - 4K)
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 * - 5K)
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 * - 135K)
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.