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 position data (expressed as full-time equivalents or personnel years) 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
2007-08*		 Estimated
2008-09*		 Proposed
2009-10*
05
 Instruction
$3,536,054
$3,752,718
$3,829,331
05.10
    General Campuses Instruction
2,232,602
2,470,348
2,506,339
05.20
    Health Sciences Instruction
1,093,839
1,068,086
1,103,629
05.30
    Summer Sessions Instruction
10,443
11,131
11,131
05.40
    University Extension Instruction
199,170
203,153
208,232
10
 Research
642,144
642,767
653,045
15
 Public Service
222,820
221,900
231,790
20
 Academic Support
988,693
1,063,328
1,105,757
20.10
    Libraries Academic Support
260,563
281,658
284,703
20.20
    Other Academic Support
728,130
781,670
821,054
25
 Teaching Hospitals
4,599,895
4,881,164
5,170,822
30
 Student Services
536,627
582,052
605,135
35
 Institutional Support
798,797
725,329
744,974
40
 Operation and Maintenance of Plant
518,940
592,220
597,619
45
 Student Financial Aid
652,005
694,375
754,354
50
 Auxiliary Enterprises
916,476
945,476
1,002,205
55
 Provisions for Allocation
175,953
41,781
38,196
60
 Program Maintenance - Fixed Costs, Economic Factors and Salary Increases
-
-
112,920
65
 Special Regents' Programs
144,269
205,000
211,000
65.10
    Special Regents' Programs - Opportunity Fund Programs
144,269
205,000
211,000
70
 Extramural Programs
4,467,449
4,554,030
4,562,824
70.10
    Instruction Extramural Programs
562,555
565,593
567,007
70.20
    Research Extramural Programs
2,856,241
2,929,677
2,933,214
70.30
    Public Service Extramural Programs
229,845
230,994
231,571
70.40
    Academic Support Extramural Programs
262,222
263,402
264,061
70.50
    Teaching Hospitals Extramural Programs
9,052
9,143
9,234
70.60
    Student Services Extramural Programs
39,529
40,122
40,523
70.70
    Institutional Support Extramural Programs
73,279
73,279
74,012
70.80
    Operation and Maintenance of Plant Extramural Programs
12,250
11,025
11,163
70.90
    Student Financial Aid Extramural Programs
405,924
414,042
415,118
70.95
    Auxiliary Enterprises Extramural Programs
16,552
16,753
16,921
80
 Major Department of Energy Laboratories
1,007,836
625,300
625,300
Total Expenditures (All Programs)
$19,207,958
$19,527,440
$20,245,272

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2007-08		 Estimated
2008-09		 Proposed
2009-10
05
 Instruction
25,800.2
27,106.5
27,136.9
05.10
    General Campuses Instruction
17,592.5
18,999.7
18,999.7
05.20
    Health Sciences Instruction
6,760.9
6,625.5
6,655.9
05.30
    Summer Sessions Instruction
124.8
133
133
05.40
    University Extension Instruction
1,322
1,348.3
1,348.3
10
 Research
5,598.4
5,934.9
5,934.9
15
 Public Service
2,212.9
2,235.1
2,235.1
20
 Academic Support
7,368.2
7,908.2
7,908.2
20.10
    Libraries Academic Support
2,417.4
2,610.7
2,610.7
20.20
    Other Academic Support
4,950.8
5,297.5
5,297.5
25
 Teaching Hospitals
27,050
28,673
28,673
30
 Student Services
5,127.5
5,537.8
5,537.8
35
 Institutional Support
7,305.7
6,622
6,622
40
 Operation and Maintenance of Plant
4,432.6
4,653.9
4,653.9
45
 Student Financial Aid
0
0
0
50
 Auxiliary Enterprises
0
0
0
55
 Provisions for Allocation
0
-3,000
-3,000
60
 Program Maintenance - Fixed Costs, Economic Factors and Salary Increases
0
0
0
65
 Special Regents' Programs
0
0
0
65.10
    Special Regents' Programs - Opportunity Fund Programs
0
0
0
70
 Extramural Programs
0
0
0
70.10
    Instruction Extramural Programs
0
0
0
70.20
    Research Extramural Programs
0
0
0
70.30
    Public Service Extramural Programs
0
0
0
70.40
    Academic Support Extramural Programs
0
0
0
70.50
    Teaching Hospitals Extramural Programs
0
0
0
70.60
    Student Services Extramural Programs
0
0
0
70.70
    Institutional Support Extramural Programs
0
0
0
70.80
    Operation and Maintenance of Plant Extramural Programs
0
0
0
70.90
    Student Financial Aid Extramural Programs
0
0
0
70.95
    Auxiliary Enterprises Extramural Programs
0
0
0
80
 Major Department of Energy Laboratories
0
0
0
Total Positions (All Programs)
84,895.5
85,671.4
85,701.8

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2007-08*		 Estimated
2008-09*		 Proposed
2009-10*
0001 General Fund $3,257,409 $3,168,085 $3,240,187
0007 Breast Cancer Research Account 12,776 12,776 12,776
0046 Public Transportation Account, State Transportation Fund 980 980 980
0234 Research Account, Cigarette and Tobacco Products Surtax Fund 16,553 14,553 14,515
0308 Earthquake Risk Reduction Fund of 1996 1,000 1,000 1,000
0321 Oil Spill Response Trust Fund 1,300 1,500 2,000
0814 California State Lottery Education Fund 25,482 29,590 -
0890 Federal Trust Fund 3,500 3,500 3,500
0895 Federal Funds - Not In State Treasury 19,873 17,250 17,250
0945 California Breast Cancer Research Fund 778 778 778
0992 Higher Education Fees and Income 2,170,442 2,351,532 2,512,633
0993 University Funds--Unclassified 8,214,443 8,735,285 9,243,454
0995 Reimbursements 4,820 9,624 5,447
3054 Health Care Benefits Fund 3,317 1,657 2,000
6048 2006 University Capital Outlay Bond Fund - - 128
7895 Extramural Federal Funds - Not in State Treasury 3,277,271 2,924,235 2,958,719
8054 California Cancer Research Fund - - 250
8056 California Ovarian Cancer Research Fund - - 250
9993 Extramural Nonfederal Unclassified Funds 2,198,014 2,255,095 2,229,405
Total Expenditures (All Funds) $19,207,958 $19,527,440 $20,245,272

NOTES:

Budgeted programs expenditures total: 07-08=$13,732,673,000; 08-09=$14,348,110,000; 09-10=$15,057,148,000. Extramural programs expenditures total: 07-08=$4,467,449,000 and Department of Energy Laboratories (LLNL and LBNL) total $1,007,836,000 for a combined total of $5,475,285,000; 08-09=$4,554,030,000 and Department of Energy Laboratory (LBNL) total $625,300,000 for a combined total of $5,179,330,000; 09-10=$4,562,824,000 and Department of Energy Laboratory (LBNL) total $625,300,000 for a combined total of $5,188,124,000.

Restricted funds include the following: 0007, 0046, 0234, 0308, 0321, 0814, 0890, 0895, 0945, 0992 (07-08=$1,593,143,000; 08-09=$1,734,660,000; 09-10=$1,903,105,000), 0993, 0995, 3054, 6048, 8054, 8056.

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