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.

The 1960 Master Plan for Higher Education designates the University of California as the primary state-supported academic agency for research. More.....

MAJOR PROGRAM CHANGES Back to Top
  • The University of California (UC) will receive an increase of $90 million General Fund for base operating costs, which can be used to address costs related to retirement program contributions. UC will also receive $5.2 million General Fund for retired annuitant benefits.

PROGRAMS Back to Top
The following table presents total proposed budget year personnel years and expenditures for each budgeted program area. These expenditures include all funding sources that support the state agency's programs.
Code Program
 Proposed
2012-13*
Personnel
Years
Dollars
05 Instruction
27,126.2
$4,651,742
05.10     General Campuses Instruction
16,618.2
2,632,654
05.20     Health Sciences Instruction
9,095.4
1,789,804
05.30     Summer Sessions Instruction
113.7
12,429
05.40     University Extension Instruction
1,298.9
216,855
10 Research
3,444.1
606,270
15 Public Service
1,874.3
238,109
20 Academic Support
7,728.7
1,193,575
20.10     Libraries Academic Support
1,948.9
247,690
20.20     Other Academic Support
5,779.8
945,885
25 Teaching Hospitals
29,111.7
6,444,480
30 Student Services
5,095.3
614,363
35 Institutional Support
7,072.6
826,630
40 Operation and Maintenance of Plant
4,577.0
701,316
45 Student Financial Aid
-
1,272,291
50 Auxiliary Enterprises
-
933,300
55 Provisions for Allocation
-3,000.0
108,376
60 Program Maintenance - Fixed Costs, Economic Factors and Salary Increases
-
5,168
70 Extramural Programs
-
4,987,176
70.10     Instruction Extramural Programs
-
325,569
70.20     Research Extramural Programs
-
3,383,265
70.30     Public Service Extramural Programs
-
269,165
70.40     Academic Support Extramural Programs
-
223,419
70.50     Teaching Hospitals Extramural Programs
-
11,038
70.60     Student Services Extramural Programs
-
49,710
70.70     Institutional Support Extramural Programs
-
56,504
70.80     Operation and Maintenance of Plant Extramural Programs
-
3,496
70.90     Student Financial Aid Extramural Programs
-
648,445
70.95     Auxiliary Enterprises Extramural Programs
-
16,565
80 Department of Energy Laboratory (LBNL)
-
800,000
Totals, Personnel Years and Expenditures (excluding Infrastructure)
83,029.9
$23,382,796
 
 Infrastructure Expenditures
-
107,513
Totals, Personnel Years and All Expenditures
83,029.9
$23,490,309

Refer to the Program Descriptions for a description of programs operated by this state agency.

Refer to the 3-Yr Expenditures & Personnel Years for expenditures, personnel years, 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 * - 78K) 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 * - 5K)
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 - Full-Time Equivalent Students (pdf * - 8K)
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 * - 8K)
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 * - 6K)
Provides the annual income, by source including university sources, for the prior, current, and budget years.