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
  • The Budget reflects continuation of the proposed Special Session unallocated reduction of $65.5 million to the University of California (UC) General Fund support budget.

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
2009-10*
Positions
Dollars
05 Instruction
27,136.9
$3,829,331
05.10     General Campuses Instruction
18,999.7
2,506,339
05.20     Health Sciences Instruction
6,655.9
1,103,629
05.30     Summer Sessions Instruction
133
11,131
05.40     University Extension Instruction
1,348.3
208,232
10 Research
5,934.9
653,045
15 Public Service
2,235.1
231,790
20 Academic Support
7,908.2
1,105,757
20.10     Libraries Academic Support
2,610.7
284,703
20.20     Other Academic Support
5,297.5
821,054
25 Teaching Hospitals
28,673
5,170,822
30 Student Services
5,537.8
605,135
35 Institutional Support
6,622
744,974
40 Operation and Maintenance of Plant
4,653.9
597,619
45 Student Financial Aid
0
754,354
50 Auxiliary Enterprises
0
1,002,205
55 Provisions for Allocation
-3,000
38,196
60 Program Maintenance - Fixed Costs, Economic Factors and Salary Increases
0
112,920
65 Special Regents' Programs
0
211,000
65.10     Special Regents' Programs - Opportunity Fund Programs
0
211,000
70 Extramural Programs
0
4,562,824
70.10     Instruction Extramural Programs
0
567,007
70.20     Research Extramural Programs
0
2,933,214
70.30     Public Service Extramural Programs
0
231,571
70.40     Academic Support Extramural Programs
0
264,061
70.50     Teaching Hospitals Extramural Programs
0
9,234
70.60     Student Services Extramural Programs
0
40,523
70.70     Institutional Support Extramural Programs
0
74,012
70.80     Operation and Maintenance of Plant Extramural Programs
0
11,163
70.90     Student Financial Aid Extramural Programs
0
415,118
70.95     Auxiliary Enterprises Extramural Programs
0
16,921
80 Major Department of Energy Laboratories
0
625,300
Totals, Positions and Expenditures (excluding Infrastructure)
85,701.8
$20,245,272
 
 Infrastructure Expenditures
-
503,550
Totals, Positions and All Expenditures
85,701.8
$20,748,822

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 * - 466K) 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 * - 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-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 * - 136K)
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.