SANTA BARBARACurrent Funds Revenue 2012‐13 Schedule AIn Thousands of Dollars

 General Funds  Unrestricted Funds  Restricted Funds  TOTAL 

 Stdnt Tuit & Fees‐Non‐Res Tuition  (35,559)                                                  (35,559) Stdnt Tuit & Fees‐Appli for Admis  (3,948)                            (20,821)                                                                 (24,769) Stdnt Tuit & Fees‐Otr GenFnd St Fee  (460)                               (162)                                                                            (622) Stdnt Tuit & Fees‐Other Stdnt Fees  (286,325)                                                            (286,325) Stdnt Tuit & Fees‐University Extn  (4,672)                                                                      (4,672) Stdnt Tuit & Fees‐Cntra‐Std Fin Aid  42,865                                                                    42,865  Stdnt Tuit & Fees‐Contra‐Bad Debts *TOTAL for Tuition & Fees (39,967)                         (269,115)                                      (309,082)                      

 U.S. Government‐Appropriations  U.S. Govt‐Approps‐Contra‐Bad Debts  United States Government‐Grants  (26,518)                                        (95,911)                                                        (122,429) U.S. Govt‐Grants‐Cntra‐Bad Debts  United States Government‐Contracts  (2,833)                                           (14,069)                                                           (16,902) U.S. Govt‐Contracts‐Contra‐Bad Debt  Fed. Fin. Approp‐BABS  (44)                                                                          (44) Federal Pell Grants  (32,676)                                                           (32,676)*TOTAL for Federal Government (29,351)                                        (142,700)                                (172,051)                      

 State of CA‐General Support  (128,058)                                             (128,058) State of CA‐Special State Approp‐Op  (2,382)                                                                (2,382) St of CA‐Sp St Ap‐Cap Fin‐Leas Purc  (11,986)                                                           (11,986) St of CA‐Sp St App‐Cap Fin‐Defr Mai  State of CA‐Grants and Contracts  (517)                                              (3,374)                                                                (3,891) State of CA‐Grnt&Cont‐Ctra‐Bad Debt *TOTAL for State Government (128,058)                       (517)                                              (17,742)                                  (146,317)                      

 Local Government‐Grants & Contracts  (293)                                              (1,400)                                                                (1,693) Local Gov‐Grnt&Cont‐Cntra‐Bad Debt *TOTAL for Local Government (293)                                              (1,400)                                     (1,693)                          

 Private‐Unrestricted Gifts  Private‐Unrestricted Non‐Cash Gifts  Private‐Restricted Gifts  (34,566)                                                           (34,566) Private‐Contra‐Uncoll  26                                                                              26  Private‐Contra‐Discount on Pledges  54                                                                              54  Private‐Restricted Non‐Cash Gifts  Private‐Restricted Grants  (960)                                              (10,590)                                                           (11,550) Priv‐Restr Grants‐Contra‐Bad Debts  Private‐Restricted Contracts  (8,904)                                           (23,613)                                                           (32,517)

 Private‐Restr Contracts‐Contra‐Bad Debts *TOTAL for Private Gifts, Grants, and Contracts (9,864)                                           (68,689)                                  (78,553)                        

 Endowment Fund Income 

 Endowment Income 

 Sales & Services of Educational Activities 

 Local Government 

 Private Gifts, Grants, and Contracts 

 Tuition & Fees 

 Federal Government 

 State Government 

SANTA BARBARACurrent Funds Revenue 2012‐13 Schedule AIn Thousands of Dollars

 General Funds  Unrestricted Funds  Restricted Funds  TOTAL 

 Sales & Svcs‐Educational Activity  (7,780)                                                                      (7,780) Sale & Svc‐Cntra‐Educ Activ Allow  Sale & Svc‐Cntra‐Edu Activ Bad Debt *TOTAL for Sales & Services of Educational Activities (7,780)                                           (7,780)                          

 Sales & Svcs‐Auxiliary Enterprises  (128,012)                                                            (128,012) Sales & Svcs‐Contra‐Aux Ent Allow  Sale & Svc‐Cntra‐Aux Ent‐Std FinAid  14,246                                                                    14,246  Sale & Svc‐Cntra‐Aux Ent Bad Debts *TOTAL for Sales & Services of Auxiliary Enterprises (113,766)                                      (113,766)                      

 Sales & Svcs‐Medical Centers  Sale & Svc‐Contra‐MCs Allow  Sale & Svc‐Contra‐MC Bad Debt *TOTAL for Sales & Services of Medical Centers

 Other Sources‐Service Enterprises  (1,022)                                                                      (1,022) Other Srces‐Cntra‐Svc Entrprs Allow  Other Sources‐Other  (74)                                 (37,445)                                                                 (37,519) Other Srces‐Cntra‐Other Allowances  Other Sources‐Contra‐Bad Debts  Investment Income‐Other  STIP Investment Income  Investment Income‐TRIP  (2,741)                                                                      (2,741) Sec Lending Revenue‐Endow Income  Security Lending Revenue‐Other  Security Lending Expense  Net Appr/Depr in FMV‐STIP  Net Appr/Depr in FMV‐Sec Lending  Net Appr/Depr in FMV‐Other Invtmnts  Net Apr/Dpr in FMV‐For Curr Cont  Net Appr/Depr in FMV‐TRIP  Net Appr/Depr FV‐Deriv‐CIO  Net Appr/Depr FV‐Deriv‐Non CIO  Net Appr/Depr FV‐Term Deriv‐CIO  Net Appr/Depr FV‐Term Deriv‐Non CIO  Other Srces‐Cntra‐Student Fin Aid  1,567                                                                         1,567  Gain on Sale of Receivables  Proc from Sale of Cap Assets‐Campus  (250)                                                                            (250) Proc from Sale of Cap Asset‐MC  Hospital Fee Pgm Rvn‐Dir Grnts‐MC  Other Nonoperating Revenue  Otr Nonop Rev‐Intrst Inc from State  Otr Nonop Rev‐Svc Con Arrangements  Insurance Recov‐Prior Yr Cap Assets  Insura Recov‐Prior Yr oth than Cap.  Spec Insurance Recov‐Curr Yr Losses  Spec Insuranc Recov‐Prior Yr Losses  Extraord Insur Recov‐Curr Yr Losses  Extraor Insur Recov‐Prior Yr Losses 

 Sales & Services of Auxiliary Enterprises 

 Sales & Services of Medical Centers 

 Other Sources 

SANTA BARBARACurrent Funds Revenue 2012‐13 Schedule AIn Thousands of Dollars

 General Funds  Unrestricted Funds  Restricted Funds  TOTAL 

 Spec Pollu Remed Recov‐Pri Yr Cst  Exord Pollu Remed Recov‐Pri Yr Cst  Insurance Recov‐Curr Yr Cap Assets  Other Oper Rev‐Joint Vent Inc/Loss  Otr Nonop Rev‐Joint Ventre Inc/Loss 

 Equity from Operating Gain on LANS‐JV  Equity from Oper Loss on LANS‐JV  Equity from Operating Gain LLNS‐JV  Equity from Op Loss on LLNS‐JV  Recov of Pollution Remed Cost‐Pr Yr *TOTAL for Other Sources (74)                                 (39,891)                                        (39,965)                        

 DOE Labs Revenue  DOE Labs‐Revenue‐LBNL  DOE Labs‐Revenue‐LLNL 

 DOE Labs‐Revenue‐LANL (Inactive 6/1/06)  DOE Labs‐Rev‐UCRP‐Term Cont. *TOTAL for Department of Energy LaboratoriesTOTAL (168,099)                       (470,577)                                      (230,531)                                (869,207)                      

 Department of Energy Laboratories 

Current Funds Expenditures by SANTA BARBARA 2012‐13 Schedule BUniform Classification Category

Restricted/Unrestricted FundsDollars in Thousands

Unrestricted General Unrestricted Designated Restricted Grand Total

InstructionAREA STUDIES 9,852                                     151                                   102                                 10,104                        BIOLOGICAL SCIENCES 12,966                                  831                                   294                                 14,091                        COMPUTER & INFORMATI 7,409                                     108                                   278                                 7,796                           EDUCATION 9,127                                     803                                   165                                 10,095                        ENGINEERING 26,212                                  2,306                                1,812                              30,331                        FINE & APPLIED ARTS 21,697                                  337                                   647                                 22,681                        FOREIGN LANGUAGES 7,307                                     116                                   62                                   7,485                           INSTRUCTION ‐ UCOP A 2,394                                     (2,394)                               ‐                                  ‐                               INTERDISCIPLINARY ST 4,243                                     209                                   511                                 4,963                           LETTERS 24,126                                  121                                   1,707                              25,954                        MATHEMATICS 9,598                                     79                                     314                                 9,992                           MILITARY SCIENCES 109                                        ‐                                    67                                   176                              OTHER PROVISIONS ‐                                         ‐                                    ‐                                  ‐                               PHYSICAL SCIENCES 31,112                                  722                                   1,272                              33,106                        PSYCHOLOGY 6,984                                     211                                   73                                   7,268                           SOCIAL SCIENCES 30,228                                  244                                   875                                 31,347                        SUMMER SESSION 55                                          5,738                                86                                   5,879                           UNIVERSITY EXTENSION ‐                                         2,808                                ‐                                  2,808                           COMPENSATED ABSENCES 5                                            (445)                                  (25)                                  (466)                             EDUCATIONAL FEE EXPE (90,095)                                 90,095                              ‐                                  ‐                               INSTRUCTION‐ELIMINAT (1,399)                                   (601)                                  (242)                                (2,242)                         

Instruction Total 111,931                                  101,438                              7,997                               221,366                        Research ‐                                           ‐                                       ‐                                   ‐                                 

AREA STUDIES 228                                        98                                     491                                 818                              BIOLOGICAL SCIENCES 69                                          37                                     2,580                              2,686                           COMPUTER & INFORMATI 874                                        170                                   13,809                            14,853                        EDUCATION 61                                          418                                   1,006                              1,485                           EMPLOYEE BENEFITS ‐                                         93                                     ‐                                  93                                ENGINEERING 4,712                                     4,472                                75,435                            84,619                        FINE & APPLIED ARTS 62                                          46                                     82                                   191                              FOREIGN LANGUAGES 4                                            0                                        37                                   42                                GRANTS & CONTRACTS A 2,390                                     1,488                                24                                   3,903                           INTERDISCIPLINARY ST 1,472                                     493                                   9,747                              11,712                        LETTERS 90                                          33                                     1,122                              1,245                           LIBRARY SCIENCE ‐                                         ‐                                    373                                 373                              MATHEMATICS 5                                            11                                     965                                 981                              PHYSICAL SCIENCES 3,199                                     3,443                                38,157                            44,799                        PSYCHOLOGY 21                                          10                                     3,923                              3,954                           RESEARCH ‐ UCOP ASSE ‐                                         ‐                                    ‐                                  ‐                               RESEARCH‐ELIMINATION (152)                                       (349)                                  (7,710)                             (8,212)                         SOCIAL SCIENCES 1,469                                     601                                   5,267                              7,338                           COMPENSATED ABSENCES (36)                                         207                                   162                                 333                              

Research Total 14,469                                    11,270                                 145,472                          171,211                        Public Service ‐                                           ‐                                       ‐                                   ‐                                 

ARTS AND LECTURES 108                                        2,168                                2,231                              4,507                           COMMUNITY SERVICE PR 1,929                                     383                                   237                                 2,549                           NO UAS SUB/SUB TTL 59                                          48                                     403                                 510                              PUBLIC SERVICE ‐ UCO 70                                          (70)                                    ‐                                  (0)                                 WORK STUDY PROG ‐ CO 47                                          131                                   144                                 321                              

Public Service Total 2,212                                      2,660                                   3,014                               7,886                            

Current Funds Expenditures by SANTA BARBARA 2012‐13 Schedule BUniform Classification Category

Restricted/Unrestricted FundsDollars in Thousands

Unrestricted General Unrestricted Designated Restricted Grand Total

Academic Support ‐                                           ‐                                       ‐                                   ‐                                 ACADEMIC ADMINIST ‐ 22,073                                  4,421                                1,772                              28,266                        ACADEMIC SUPPORT ‐ U 449                                        (449)                                  ‐                                  ‐                               ACADEMIC SUPPORT‐ELI (3,233)                                   (460)                                  (57)                                  (3,750)                         AUDIO/VISUAL SERVICE 1,166                                     431                                   28                                   1,624                           COMPUTING SUPPORT 126                                        44                                     ‐                                  169                              COURSE & CURR DEVLPM 887                                        65                                     9                                     960                              FINE ARTS PRODUCTION 4                                            6                                        (0)                                    9                                  OTHER ANCILLARY SUPP 686                                        52                                     27                                   765                              SHOPS 71                                          95                                     593                                 759                              VIVARIUM 249                                        551                                   4                                     805                              COMPENSATED ABSENCES (8)                                           2                                        (1)                                    (6)                                 EDUCATIONAL FEE EXPE (18,998)                                 18,998                              ‐                                  ‐                               

Academic Support Total 3,471                                      23,756                                 2,375                               29,602                          Libraries ‐                                           ‐                                       ‐                                   ‐                                 

ACADEMIC ADMINIST ‐ ‐                                         114                                   ‐                                  114                              LIBRARIES ‐ GENERAL 18,768                                  386                                   253                                 19,406                        

Libraries Total 18,768                                    500                                      253                                  19,520                          Student Services ‐                                           ‐                                       ‐                                   ‐                                 

ADMINISTRATION 1,260                                     464                                   25                                   1,749                           ADMINISTRATION ‐ GEN 4,438                                     12,225                              163                                 16,825                        ADMISSIONS 4,211                                     153                                   37                                   4,401                           ASSOCIATED STUDENTS ‐                                         8,029                                ‐                                  8,029                           COUNSELING 165                                        4,026                                29                                   4,220                           DISADVANTAGED SUDENT 458                                        1,481                                34                                   1,973                           FOREIGN STUDENTS PRO 523                                        313                                   0                                     836                              HOUSING SERVICE 159                                        440                                   ‐                                  598                              OTHER SOCIAL SERVICE 262                                        107                                   25                                   394                              PUBLIC CEREMONIES 170                                        36                                     ‐                                  206                              RECREATIONAL PROGRAM 857                                        15,827                              1,191                              17,875                        REGISTRAR 1,529                                     686                                   15                                   2,230                           STUDENT HEALTH SERVI 344                                        14,227                              64                                   14,635                        STUDENT SERVICES ‐ U 3                                            (4)                                      1                                     ‐                               STUDENT SERVICES‐ELI (367)                                       (311)                                  (9)                                    (687)                             SUPPL EDUCATIONAL SE 817                                        1,280                                1                                     2,098                           COMPENSATED ABSENCES (16)                                         123                                   (8)                                    99                                EDUCATIONAL FEE EXPE (14,812)                                 14,812                              ‐                                  ‐                               

Student Services Total ‐                                           73,913                                 1,568                               75,480                          Institutional Support ‐                                           ‐                                       ‐                                   ‐                                 

ACADEMIC SENATE SECR 1,178                                     ‐                                    ‐                                  1,178                           ACCOUNTING 2,730                                     729                                   5                                     3,465                           AUDITS ‐ INTERNAL & 437                                        121                                   ‐                                  558                              BUSINESS MANAGEMENT 383                                        (1,347)                               ‐                                  (964)                             CASHIERS 588                                        262                                   1                                     851                              CHANCELLORS & VICE C 5,523                                     1,011                                16                                   6,550                           COMPUTER CENTERS 3,418                                     (602)                                  ‐                                  2,815                           CONTRACTS & GRANTS A 102                                        714                                   ‐                                  816                              DEVELOPMENT 425                                        9,134                                229                                 9,788                           EDUC FEE EXPENSE PRO (12,869)                                 12,869                              ‐                                  ‐                               EMPLOYEE BENEFITS ‐                                         ‐                                    ‐                                  ‐                               ENVIRONMENTA HEALTH 722                                        1,572                                58                                   2,352                           GARAGE 274                                        187                                   ‐                                  461                              INFORMATION SYSTEMS 1,050                                     390                                   ‐                                  1,440                           

Current Funds Expenditures by SANTA BARBARA 2012‐13 Schedule BUniform Classification Category

Restricted/Unrestricted FundsDollars in Thousands

Unrestricted General Unrestricted Designated Restricted Grand Total

INSTITUTIONAL SUPPOR 212                                        (2,498)                               (41)                                  (2,328)                         INSURANCE MANAGEMENT 1,369                                     588                                   ‐                                  1,957                           MAIL & MESSENGER 313                                        35                                     6                                     354                              MATERIAL MANAGEMENT 610                                        600                                   5                                     1,215                           OTHER GEN ADMINST SE 290                                        (1,730)                               ‐                                  (1,440)                         PERSONNEL 2,177                                     907                                   6                                     3,090                           PLANNING & BUDGETING 2,529                                     3                                        ‐                                  2,532                           POLICE 3,966                                     152                                   ‐                                  4,118                           PUBLIC RELATIONS 354                                        (0)                                      ‐                                  354                              TELEPHONE 1,121                                     5,585                                ‐                                  6,706                           COMPENSATED ABSENCES (152)                                       209                                   (44)                                  12                                

Institutional Support Total 16,750                                    28,888                                 240                                  45,878                          OMP ‐                                           ‐                                       ‐                                   ‐                                 

ADMINISTRATION ‐ GEN 1,267                                     165                                   ‐                                  1,432                           BLDNG MAINT/REPAIR/A 9,769                                     2,729                                ‐                                  12,499                        GROUNDS MAINTENANCE 2,879                                     68                                     4                                     2,951                           JANITORIAL SERVICES 6,799                                     680                                   ‐                                  7,479                           OMP ‐ UCOP ASSESSMEN 211                                        (211)                                  ‐                                  ‐                               OPER & MAINT OF PLAN (15)                                         (208)                                  ‐                                  (223)                             PLANT SERVICES ‐ GEN 404                                        (1,211)                               ‐                                  (808)                             REFUSE DISPOSAL ‐ GE 376                                        50                                     ‐                                  426                              UTILITIES ‐ GENERAL 9,509                                     985                                   ‐                                  10,493                        COMPENSATED ABSENCES (85)                                         (7)                                      ‐                                  (91)                               EDUCATIONAL FEE EXPE (14,334)                                 14,334                              ‐                                  ‐                               

OMP Total 16,780                                    17,373                                 4                                      34,157                          Student Financial Aid ‐                                           ‐                                       ‐                                   ‐                                 

SCHOLARSHIP ALLOWANC ‐                                         (58,679)                            ‐                                  (58,679)                       STUDENT FINANCIAL AI 3,517                                     98,598                              44,922                            147,038                      

Student Financial Aid Total 3,517                                      39,920                                 44,922                            88,359                          Auxiliary Enterprises ‐                                           ‐                                       ‐                                   ‐                                 

APARTMENTS ‐                                         21,874                              ‐                                  21,874                        AUXILIARIES‐ELIMINAT ‐                                         (15)                                    ‐                                  (15)                               AUXILIARY ENTERPRISE ‐                                         (11)                                    ‐                                  (11)                               OTHER AUXILLIARY ENT 4                                            27,045                              40                                   27,089                        PARKING ‐                                         2,932                                ‐                                  2,932                           RESIDENCE HALLS 49                                          41,911                              79                                   42,039                        COMPENSATED ABSENCES (2)                                           (6,176)                               0                                     (6,179)                         

Auxiliary Enterprises Total 50                                            87,559                                 119                                  87,729                          

Total without Assessment 187,948                                  387,276                              205,963                          781,187                        

UCOP Assessment ‐                                         9,023                                ‐                                  9,023                          

TOTAL 187,948                              396,299                          205,963                       790,210                    

Current Funds Expenditures by SANTA BARBARA 2012‐13 Schedule BUniform Classification Category

Salaries/Wages and Other ExpendituresDollars in Thousands

Salaries & Wages All Other Expenses Recharges Grand Total

InstructionAREA STUDIES 7,001                                               3,104                                                    ‐                                                   10,104                                              BIOLOGICAL SCIENCES 9,847                                               4,555                                                    (311)                                                14,091                                              COMPUTER & INFORMATI 5,648                                               2,203                                                    (55)                                                   7,796                                                 EDUCATION 6,789                                               3,306                                                    ‐                                                   10,095                                              ENGINEERING 21,205                                             14,274                                                  (5,148)                                             30,331                                              FINE & APPLIED ARTS 15,502                                             7,178                                                    ‐                                                   22,681                                              FOREIGN LANGUAGES 5,233                                               2,252                                                    ‐                                                   7,485                                                 INSTRUCTION ‐ UCOP A ‐                                                   3,382                                                    (3,382)                                             ‐                                                     INTERDISCIPLINARY ST 3,475                                               1,549                                                    (62)                                                   4,963                                                 LETTERS 18,395                                             7,559                                                    ‐                                                   25,954                                              MATHEMATICS 7,672                                               2,320                                                    ‐                                                   9,992                                                 MILITARY SCIENCES 55                                                     122                                                        ‐                                                   176                                                    OTHER PROVISIONS ‐                                                   ‐                                                        ‐                                                   ‐                                                     PHYSICAL SCIENCES 23,821                                             11,353                                                  (2,068)                                             33,106                                              PSYCHOLOGY 5,283                                               2,130                                                    (145)                                                7,268                                                 SOCIAL SCIENCES 23,193                                             8,154                                                    ‐                                                   31,347                                              SUMMER SESSION 4,635                                               1,244                                                    ‐                                                   5,879                                                 UNIVERSITY EXTENSION 1,410                                               2,586                                                    (1,188)                                             2,808                                                 COMPENSATED ABSENCES 63                                                     (529)                                                      ‐                                                   (466)                                                   EDUCATIONAL FEE EXPE ‐                                                   ‐                                                        ‐                                                   ‐                                                     INSTRUCTION‐ELIMINAT ‐                                                   (2,242)                                                   ‐                                                   (2,242)                                               

Instruction Total 159,226                                           74,498                                                    (12,358)                                            221,366                                             Research

AREA STUDIES 436                                                   382                                                        ‐                                                   818                                                    BIOLOGICAL SCIENCES 1,428                                               1,258                                                    ‐                                                   2,686                                                 COMPUTER & INFORMATI 7,481                                               7,512                                                    (140)                                                14,853                                              EDUCATION 867                                                   618                                                        ‐                                                   1,485                                                 EMPLOYEE BENEFITS ‐                                                   93                                                          ‐                                                   93                                                       ENGINEERING 31,696                                             54,801                                                  (1,878)                                             84,619                                              FINE & APPLIED ARTS 87                                                     104                                                        ‐                                                   191                                                    FOREIGN LANGUAGES 34                                                     8                                                            ‐                                                   42                                                       GRANTS & CONTRACTS A 2,622                                               1,281                                                    ‐                                                   3,903                                                 INTERDISCIPLINARY ST 5,433                                               6,362                                                    (83)                                                   11,712                                              LETTERS 522                                                   722                                                        ‐                                                   1,245                                                 LIBRARY SCIENCE 258                                                   114                                                        ‐                                                   373                                                    MATHEMATICS 476                                                   505                                                        ‐                                                   981                                                    PHYSICAL SCIENCES 24,054                                             21,245                                                  (500)                                                44,799                                              PSYCHOLOGY 2,344                                               1,610                                                    ‐                                                   3,954                                                 RESEARCH ‐ UCOP ASSE ‐                                                   2,886                                                    (2,886)                                             ‐                                                     RESEARCH‐ELIMINATION ‐                                                   (8,212)                                                   ‐                                                   (8,212)                                               SOCIAL SCIENCES 3,579                                               3,835                                                    (76)                                                   7,338                                                 COMPENSATED ABSENCES 325                                                   8                                                            ‐                                                   333                                                    

Research Total 81,641                                              95,131                                                    (5,562)                                              171,211                                             Public Service

ARTS AND LECTURES 1,037                                               3,470                                                    ‐                                                   4,507                                                 COMMUNITY SERVICE PR 1,419                                               1,129                                                    ‐                                                   2,549                                                 NO UAS SUB/SUB TTL 267                                                   243                                                        ‐                                                   510                                                    PUBLIC SERVICE ‐ UCO ‐                                                   120                                                        (120)                                                (0)                                                       WORK STUDY PROG ‐ CO 307                                                   14                                                          ‐                                                   321                                                    

Public Service Total 3,030                                                4,976                                                      (120)                                                 7,886                                                  Academic Support

ACADEMIC ADMINIST ‐ 16,942                                             11,347                                                  (22)                                                   28,266                                              ACADEMIC SUPPORT ‐ U ‐                                                   778                                                        (778)                                                ‐                                                     ACADEMIC SUPPORT‐ELI 2,372                                               (6,122)                                                   ‐                                                   (3,750)                                               AUDIO/VISUAL SERVICE 1,340                                               831                                                        (547)                                                1,624                                                 COMPUTING SUPPORT 41                                                     294                                                        (165)                                                169                                                    COURSE & CURR DEVLPM 599                                                   362                                                        ‐                                                   960                                                    FINE ARTS PRODUCTION 13                                                     (4)                                                           ‐                                                   9                                                         OTHER ANCILLARY SUPP 545                                                   492                                                        (272)                                                765                                                    SHOPS 533                                                   320                                                        (94)                                                   759                                                    VIVARIUM 370                                                   882                                                        (447)                                                805                                                    COMPENSATED ABSENCES (5)                                                      (1)                                                           ‐                                                   (6)                                                       EDUCATIONAL FEE EXPE ‐                                                   ‐                                                        ‐                                                   ‐                                                     

Academic Support Total 22,749                                              9,178                                                      (2,325)                                              29,602                                               

Current Funds Expenditures by SANTA BARBARA 2012‐13 Schedule BUniform Classification Category

Salaries/Wages and Other ExpendituresDollars in Thousands

Salaries & Wages All Other Expenses Recharges Grand Total

LibrariesACADEMIC ADMINIST ‐ 79                                                     35                                                          ‐                                                   114                                                    LIBRARIES ‐ GENERAL 8,289                                               11,117                                                  ‐                                                   19,406                                              

Libraries Total 8,368                                                11,153                                                    ‐                                                    19,520                                               Student Services

ADMINISTRATION 1,278                                               637                                                        (166)                                                1,749                                                 ADMINISTRATION ‐ GEN 7,881                                               7,397                                                    1,548                                              16,825                                              ADMISSIONS 2,297                                               2,104                                                    ‐                                                   4,401                                                 ASSOCIATED STUDENTS 2,879                                               5,150                                                    ‐                                                   8,029                                                 COUNSELING 2,829                                               1,483                                                    (93)                                                   4,220                                                 DISADVANTAGED SUDENT 1,333                                               639                                                        ‐                                                   1,973                                                 FOREIGN STUDENTS PRO 538                                                   298                                                        ‐                                                   836                                                    HOUSING SERVICE 374                                                   253                                                        (29)                                                   598                                                    OTHER SOCIAL SERVICE 278                                                   116                                                        ‐                                                   394                                                    PUBLIC CEREMONIES 128                                                   78                                                          ‐                                                   206                                                    RECREATIONAL PROGRAM 8,363                                               10,068                                                  (557)                                                17,875                                              REGISTRAR 1,425                               �