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
2010-11*		 Estimated
2011-12*		 Proposed
2012-13*
05
 Instruction
$4,306,670
$4,561,674
$4,651,742
05.10
    General Campuses Instruction
2,419,195
2,580,586
2,632,654
05.20
    Health Sciences Instruction
1,664,559
1,751,804
1,789,804
05.30
    Summer Sessions Instruction
11,571
12,429
12,429
05.40
    University Extension Instruction
211,345
216,855
216,855
10
 Research
582,802
585,112
606,270
15
 Public Service
219,971
228,637
238,109
20
 Academic Support
1,173,948
1,141,175
1,193,575
20.10
    Libraries Academic Support
234,535
235,690
247,690
20.20
    Other Academic Support
939,413
905,485
945,885
25
 Teaching Hospitals
5,628,442
6,025,372
6,444,480
30
 Student Services
576,311
599,363
614,363
35
 Institutional Support
844,462
794,130
826,630
40
 Operation and Maintenance of Plant
518,608
487,492
701,316
45
 Student Financial Aid
1,022,446
1,256,401
1,272,291
50
 Auxiliary Enterprises
912,201
915,000
933,300
55
 Provisions for Allocation
212,649
75,329
108,376
60
 Program Maintenance - Fixed Costs, Economic Factors and Salary Increases
-
-
5,168
70
 Extramural Programs
5,078,706
4,849,049
4,987,176
70.10
    Instruction Extramural Programs
333,352
317,580
325,569
70.20
    Research Extramural Programs
3,471,515
3,296,591
3,383,265
70.30
    Public Service Extramural Programs
283,749
263,887
269,165
70.40
    Academic Support Extramural Programs
235,273
218,804
223,419
70.50
    Teaching Hospitals Extramural Programs
11,043
10,822
11,038
70.60
    Student Services Extramural Programs
51,300
48,735
49,710
70.70
    Institutional Support Extramural Programs
58,312
55,396
56,504
70.80
    Operation and Maintenance of Plant Extramural Programs
3,427
3,427
3,496
70.90
    Student Financial Aid Extramural Programs
614,495
617,567
648,445
70.95
    Auxiliary Enterprises Extramural Programs
16,240
16,240
16,565
80
 Department of Energy Laboratory (LBNL)
937,870
870,000
800,000
Total Expenditures (All Programs)
$22,015,086
$22,388,734
$23,382,796

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2010-11		 Estimated
2011-12		 Proposed
2012-13
05
 Instruction
26,695.0
27,126.2
27,126.2
05.10
    General Campuses Instruction
16,307.8
16,618.2
16,618.2
05.20
    Health Sciences Instruction
8,974.6
9,095.4
9,095.4
05.30
    Summer Sessions Instruction
113.7
113.7
113.7
05.40
    University Extension Instruction
1,298.9
1,298.9
1,298.9
10
 Research
3,550.4
3,444.1
3,444.1
15
 Public Service
1,874.3
1,874.3
1,874.3
20
 Academic Support
8,092.8
7,728.7
7,728.7
20.10
    Libraries Academic Support
2,009.4
1,948.9
1,948.9
20.20
    Other Academic Support
6,083.4
5,779.8
5,779.8
25
 Teaching Hospitals
27,992.1
29,111.7
29,111.7
30
 Student Services
5,095.3
5,095.3
5,095.3
35
 Institutional Support
7,443.4
7,072.6
7,072.6
40
 Operation and Maintenance of Plant
4,818.4
4,577.0
4,577.0
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
 Department of Energy Laboratory (LBNL)
-
-
-
Total Personnel Years (All Programs)
85,561.7
83,029.9
83,029.9

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2010-11*		 Estimated
2011-12*		 Proposed
2012-13*
0001 General Fund $2,910,697 $2,273,596 $2,570,814
0007 Breast Cancer Research Account 8,303 9,959 9,959
0046 Public Transportation Account, State Transportation Fund 980 980 980
0234 Research Account, Cigarette and Tobacco Products Surtax Fund 12,534 12,681 13,685
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 27,000 32,880 32,880
0890 Federal Trust Fund 3,500 5,000 5,000
0895 Federal Funds - Not In State Treasury 17,431 18,000 18,000
0945 California Breast Cancer Research Fund 434 484 484
0992 Higher Education Fees and Income 2,903,929 3,757,739 3,758,960
0993 University Funds--Unclassified 9,998,327 10,546,372 11,176,432
0995 Reimbursements 110,294 3,001 1
1017 Umbilical Cord Blood Collection Program Fund - 3,722 3,000
3054 Health Care Benefits Fund 1,831 1,846 2,000
7895 Extramural Federal Funds - Not in State Treasury 3,873,931 3,582,000 3,543,275
8054 California Cancer Research Fund 250 425 425
9993 Extramural Nonfederal Unclassified Funds 2,142,645 2,137,049 2,243,901
Total Expenditures (All Funds) $22,015,086 $22,388,734 $23,382,796

NOTES:

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

Budgeted programs expenditures total: 10-11=$15,998,510,000; 11-12=$16,669,685,000; 12-13=$17,595,620,000. Extramural programs expenditures total: 10-11=$5,078,706,000 and Department of Energy Laboratories (LBNL) total $937,870,000 for a combined total of $6,016,576,000; 11-12=$4,849,049,000 and Department of Energy Laboratory (LBNL) total $870,000,000 for a combined total of $5,719,049,000; 12-13=$4,987,176,000 and Department of Energy Laboratory (LBNL) total $800,000,000 for a combined total of $5,787,176,000.

Restricted funds include the following: 0007, 0046, 0234, 0308, 0321, 0814, 0890, 0895, 0945, 0992 (10-11= $2,212,691,000; 11-12= $2,965,399,000; 12-13= $2,981,299,000), 0993, 0995, 3054, 8054.

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