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    Appendix Display 1: Budget For Current: Operations and Extramurally Funded Operations (Dollars in Thousands)

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    This document summarizes the budget for current operations and extramurally funded operations for 2011-12 and the estimated 2012-13 budget. It shows that the total budget for current operations was $17.46 billion in 2011-12 and is estimated to be $18.21 billion in 2012-13. The total budget for extramurally funded operations was $5.29 billion in 2011-12 and is estimated to be $5.06 billion in 2012-13. The largest sources of income for current operations are state funding from California and student tuition, while the largest sources of income for extramurally funded operations are funding from the U.S. government and private gifts, contracts, and grants.

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    Appendix Display 1: Budget For Current: Operations and Extramurally Funded Operations (Dollars in Thousands)

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    sahilc7
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    This document summarizes the budget for current operations and extramurally funded operations for 2011-12 and the estimated 2012-13 budget. It shows that the total budget for current operations was $17.46 billion in 2011-12 and is estimated to be $18.21 billion in 2012-13. The total budget for extramurally funded operations was $5.29 billion in 2011-12 and is estimated to be $5.06 billion in 2012-13. The largest sources of income for current operations are state funding from California and student tuition, while the largest sources of income for extramurally funded operations are funding from the U.S. government and private gifts, contracts, and grants.

    Original Description:

    UC Budget for 2013-14 academic year.

    Original Title

    2013-14 UC Budget

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    This document summarizes the budget for current operations and extramurally funded operations for 2011-12 and the estimated 2012-13 budget. It shows that the total budget for current operations was $17.46 billion in 2011-12 and is estimated to be $18.21 billion in 2012-13. The total budget for extramurally funded operations was $5.29 billion in 2011-12 and is estimated to be $5.06 billion in 2012-13. The largest sources of income for current operations are state funding from California and student tuition, while the largest sources of income for extramurally funded operations are funding from the U.S. government and private gifts, contracts, and grants.

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    6 views1 page

    Appendix Display 1: Budget For Current: Operations and Extramurally Funded Operations (Dollars in Thousands)

    Uploaded by

    sahilc7
    This document summarizes the budget for current operations and extramurally funded operations for 2011-12 and the estimated 2012-13 budget. It shows that the total budget for current operations was $17.46 billion in 2011-12 and is estimated to be $18.21 billion in 2012-13. The total budget for extramurally funded operations was $5.29 billion in 2011-12 and is estimated to be $5.06 billion in 2012-13. The largest sources of income for current operations are state funding from California and student tuition, while the largest sources of income for extramurally funded operations are funding from the U.S. government and private gifts, contracts, and grants.

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    Appendix Display 1: Budget for Current Operations and Extramurally Funded Operations (Dollars in Thousands)

    INCOME
    2011-12
    Actual
    BUDGET FOR CURRENT OPERATIONS
    General Fund
    State of California
    State Fiscal Stabilization Funds
    UC Sources
    Total General Funds
    Restricted Funds
    State of California
    U. S. Government Appropriations
    Educational, Student Services & Professional School Tuition
    Extension, Summer Session & Other Fees
    Teaching Hospitals
    Auxiliary Enterprises
    Endowment Earnings
    Other
    Total Restricted Funds
    TOTAL BUDGET FOR CURRENT OPERATIONS

    2012-13
    Estimated

    2,271,410
    0
    792,340

    $
    $

    2,378,124
    0
    848,466

    3,063,750

    3,226,590

    87,477
    20,244
    3,022,602
    629,891
    6,288,149
    992,096
    212,700
    3,143,583

    63,344
    23,000
    2,981,299
    658,956
    6,791,201
    950,099
    217,359
    3,296,888

    $
    $

    14,396,742
    17,460,492

    $
    $

    14,982,14
    18,208,73

    State of California
    U.S. Government
    Private Gifts, Contracts & Grants
    Other
    TOTAL EXTRAMURALLY FUNDED OPERATIONS

    328,912
    2,895,534
    1,568,830
    496,633

    316,073
    2,743,275
    1,615,895
    386,718

    5,289,909

    5,061,961

    DEPARTMENT OF ENERGY LABORATORY (LBNL)

    822,808

    810,000

    TOTAL OPERATIONS

    23,573,209

    24,080,697

    EXTRAMURALLY FUNDED OPERATIONS

    EXPENDITURES
    2011-12
    Actual
    BUDGET FOR CURRENT OPERATIONS
    Instruction:
    General Campus
    Health Sciences
    Summer Session
    University Extension
    Research
    Public Service
    Academic Support: Libraries
    Academic Support: Other
    Teaching Hospitals
    Student Services
    Institutional Support
    Operation and Maintenance of Plant
    Student Financial Aid
    Auxiliary Enterprises
    Provisions for Allocation

    2012-12
    Budgeted

    2,663,201
    1,773,463
    15,656
    223,263
    685,533
    248,252
    240,907
    1,090,976
    6,310,850
    668,757
    662,455
    525,146
    1,177,152
    992,096
    212,785

    2,708,596
    1,842,412
    15,656
    235,766
    711,052
    257,348
    253,986
    1,110,893
    6,813,902
    669,363
    652,469
    537,722
    1,272,291
    950,099
    177,181

    TOTAL BUDGET FOR CURRENT OPERATIONS

    17,460,492

    18,208,736

    EXTRAMURALLY FUNDED OPERATIONS


    Sponsored Research
    Other Activities

    3,561,026
    1,728,883

    3,425,568
    1,636,393

    TOTAL EXTRAMURALLY FUNDED OPERATIONS

    5,289,909

    5,061,961

    DEPARTMENT OF ENERGY LABORATORY (LBNL)

    822,808

    810,000

    TOTAL OPERATIONS

    23,573,209

    24,080,697

    150

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