6440 University of California
3-Yr Expenditures & Personnel Years
The following tables present this state agency's expenditures, personnel years, 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.
Personnel Years By Program
Provides personnel years 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
2009-10*		 Estimated
2010-11*		 Proposed
2011-12*
05
 Instruction
$4,049,540
$4,318,988
$4,414,643
05.10
    General Campuses Instruction
2,441,751
2,662,320
2,683,960
05.20
    Health Sciences Instruction
1,400,043
1,426,322
1,499,393
05.30
    Summer Sessions Instruction
9,972
13,491
14,435
05.40
    University Extension Instruction
197,774
216,855
216,855
10
 Research
594,099
729,581
738,957
15
 Public Service
219,984
268,751
273,606
20
 Academic Support
1,065,119
1,182,339
1,216,387
20.10
    Libraries Academic Support
254,034
276,761
276,761
20.20
    Other Academic Support
811,085
905,578
939,626
25
 Teaching Hospitals
5,169,265
5,558,738
5,945,438
30
 Student Services
522,501
621,933
641,282
35
 Institutional Support
820,553
855,948
859,187
40
 Operation and Maintenance of Plant
539,176
567,636
567,636
45
 Student Financial Aid
824,835
993,235
1,064,146
50
 Auxiliary Enterprises
901,620
1,062,337
1,104,837
55
 Provisions for Allocation
198,840
154,235
108,613
60
 Program Maintenance - Fixed Costs, Economic Factors and Salary Increases
-
-
131,239
70
 Extramural Programs
4,900,246
4,711,278
4,975,653
70.10
    Instruction Extramural Programs
417,264
400,573
432,619
70.20
    Research Extramural Programs
3,274,633
3,155,192
3,265,833
70.30
    Public Service Extramural Programs
257,170
221,166
243,283
70.40
    Academic Support Extramural Programs
202,418
203,310
222,863
70.50
    Teaching Hospitals Extramural Programs
11,467
11,467
12,270
70.60
    Student Services Extramural Programs
42,119
42,330
45,293
70.70
    Institutional Support Extramural Programs
70,379
70,731
75,682
70.80
    Operation and Maintenance of Plant Extramural Programs
29,033
14,807
15,843
70.90
    Student Financial Aid Extramural Programs
568,400
576,926
646,157
70.95
    Auxiliary Enterprises Extramural Programs
27,363
14,776
15,810
80
 Major Department of Energy Laboratories
799,496
740,113
791,921
90
 Budget Reduction
-
-
-500,000
Total Expenditures (All Programs)
$20,605,274
$21,765,112
$22,333,545

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2009-10		 Estimated
2010-11		 Proposed
2011-12
05
 Instruction
26,849.5
27,493.0
27,493.0
05.10
    General Campuses Instruction
18,264.8
18,702.9
18,702.9
05.20
    Health Sciences Instruction
7,168.7
7,340.8
7,340.8
05.30
    Summer Sessions Instruction
109.7
112.0
112.0
05.40
    University Extension Instruction
1,306.3
1,337.3
1,337.3
10
 Research
4,417.8
4,523.8
4,523.8
15
 Public Service
1,953.9
2,000.8
2,000.8
20
 Academic Support
8,156.8
8,498.1
8,498.1
20.10
    Libraries Academic Support
2,107.9
2,158.3
2,158.3
20.20
    Other Academic Support
6,048.9
6,339.8
6,339.8
25
 Teaching Hospitals
27,702.1
28,366.8
28,366.8
30
 Student Services
5,069.9
5,192.1
5,192.1
35
 Institutional Support
7,646.8
7,830.8
7,830.8
40
 Operation and Maintenance of Plant
4,823.6
4,976.8
4,976.8
45
 Student Financial Aid
-
-
-
50
 Auxiliary Enterprises
-
-
-
55
 Provisions for Allocation
-
-3,000.0
-3,000.0
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
 Major Department of Energy Laboratories
-
-
-
90
 Budget Reduction
-
-
-
Total Personnel Years (All Programs)
86,620.4
85,882.2
85,882.2

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2009-10*		 Estimated
2010-11*		 Proposed
2011-12*
0001 General Fund $2,591,158 $2,911,638 $2,524,059
0007 Breast Cancer Research Account 12,776 11,219 9,959
0046 Public Transportation Account, State Transportation Fund 980 980 980
0234 Research Account, Cigarette and Tobacco Products Surtax Fund 13,090 12,534 12,544
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 26,073 30,041 30,041
0890 Federal Trust Fund 3,500 3,500 3,500
0895 Federal Funds - Not In State Treasury 19,229 19,000 19,000
0945 California Breast Cancer Research Fund 778 600 484
0992 Higher Education Fees and Income 2,680,822 3,257,061 3,434,492
0993 University Funds--Unclassified 9,058,840 9,951,783 10,518,143
0995 Reimbursements 493,101 110,287 3,001
1017 Umbilical Cord Blood Collection Program Fund - - 4,618
3054 Health Care Benefits Fund 1,601 1,828 1,900
6048 2006 University Capital Outlay Bond Fund 128 - -
7895 Extramural Federal Funds - Not in State Treasury 3,481,616 3,295,113 3,503,921
8054 California Cancer Research Fund 250 250 250
8056 California Ovarian Cancer Research Fund 206 - -
9993 Extramural Nonfederal Unclassified Funds 2,218,126 2,156,278 2,263,653
Total Expenditures (All Funds) $20,605,274 $21,765,112 $22,333,545

NOTES:

Expenditures for Fund 0995 Reimbursements include $448 million and $106.6 million in funding provided by the Federal American Recovery and Reinvestment Act (ARRA) in PY and CY, respectively.

Budgeted programs expenditures total: 09-10=$14,905,532,000; 10-11=$16,313,721,000; 11-12=$16,565,971,000. Extramural programs expenditures total: 09-10=$4,900,246,000 and Department of Energy Laboratories (LBNL) total $799,496,000 for a combined total of $5,699,742,000; 10-11=$4,711,278,000 and Department of Energy Laboratory (LBNL) total $740,113,000 for a combined total of $5,451,391,000; 11-12=$4,975,653,000 and Department of Energy Laboratory (LBNL) total $791,921,000 for a combined total of $5,767,574,000.

Restricted funds include the following: 0007, 0046, 0234, 0308, 0321, 0814, 0890, 0895, 0945, 0992 (09-10=$2,054,409,000; 10-11=$2,565,823,000; 11-12=$2,748,899,000), 0993, 0995, 3054, 6048, 8054, 8056.

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