Campus Permanent Budget

The tables that follow summarize the UCSB permanent (ongoing) budget at the start of the fiscal year (July 1). During the year many changes are made and these changes are reflected on a permanent basis in the following year. Examples of changes that occur during the year include the distribution of funding for workload, salary increases, and operation and maintenance of plant.

The following summary tables are currently available:

• 2022-23 Function and Fund Group, and Subaccount and Fund Group
• 2021-22 Function and Fund Group, and Subaccount and Fund Group
• 2020-21 Function and Fund Group, and Subaccount and Fund Group
• 2019-20 Function and Fund Group, and Subaccount and Fund Group

• 2018-19 Function and Fund Group, and Subaccount and Fund Group

• 2017-18 Function and Fund Group, and Subaccount and Fund Group

• 2016-17 Function and Fund Group
• 2016-17 Subaccount and Fund Group

• 2015-16 Function and Fund Group
• 2015-16 Subaccount and Fund Group

• 2014-15 Function and Fund Group
• 2014-15 Subaccount and Fund Group

• 2013-14 Function and Fund Group
• 2013-14 Subaccount and Fund Group

• 2012-13 Function and Fund Group
• 2012-13 Subaccount and Fund Group