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 the following 28 members: seven ex officio members, 20 members appointed by the Governor with the approval of the Senate for staggered 12-year 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 Budget provides an augmentation of $142.2 million General Fund pursuant to the Administration's long-term plan for higher education.
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
2014-15*
Positions
Dollars
05 Instruction
25,573.1
$5,246,626
05.10     General Campuses Instruction
15,799.5
2,978,779
05.20     Health Sciences Instruction
8,267.4
1,991,513
05.30     Summer Sessions Instruction
139.8
17,555
05.40     University Extension Instruction
1,366.4
258,779
10 Research
5,303.6
777,666
15 Public Service
1,904.3
263,957
20 Academic Support
8,334.2
1,496,970
20.10     Libraries Academic Support
2,009.4
285,577
20.20     Other Academic Support
6,324.8
1,211,393
25 Teaching Hospitals
32,355.7
7,542,258
30 Student Services
5,318.1
705,639
35 Institutional Support
6,901.6
788,056
40 Operation and Maintenance of Plant
4,099.6
575,252
45 Student Financial Aid
-
1,389,072
50 Auxiliary Enterprises
-
1,081,500
55 Provisions for Allocation
-
170,206
60 Program Maintenance
-
203,985
70 Extramural Programs
-
5,180,929
70.10     Instruction Extramural Programs
-
428,122
70.20     Research Extramural Programs
-
3,376,716
70.30     Public Service Extramural Programs
-
297,909
70.40     Academic Support Extramural Programs
-
254,144
70.50     Teaching Hospitals Extramural Programs
-
13,325
70.60     Student Services Extramural Programs
-
58,557
70.70     Institutional Support Extramural Programs
-
86,398
70.80     Operation and Maintenance of Plant Extramural Programs
-
27,174
70.90     Student Financial Aid Extramural Programs
-
616,039
70.95     Auxiliary Enterprises Extramural Programs
-
22,545
80 Department of Energy Laboratory
-
764,000
Totals, Positions and Expenditures (excluding Infrastructure)
89,790.2
$26,186,116
 
 Infrastructure Expenditures
-
-
Totals, Positions and All Expenditures
89,790.2
$26,186,116

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 * - 434K) 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 * - 6K)
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
Legal Citations and Authority
Includes the legal citations (state statutes, federal statutes, and court orders) for operation of department programs and activities.
Full-Time Equivalent Enrollment (pdf * - 127K)
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 Full-Time Student (pdf * - 127K)
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 * - 127K)
Provides the annual income, by source including university sources, for the prior, current, and budget years.