California State Auditor
Report 2010-105, University of California: Supplemental Financial Information, Fiscal Year 2009-10
Index > Total Expense By Expense Category and Campus > Davis
Total Expense By Fund Category and Expense Category for Campus: Davis
| Fund Category\Expense Category |
Instruction |
Research |
Public Service |
Academic Support |
Medical Centers |
Student Services |
Institutional Support |
Operation and Maintenance of Plant |
Student Financial Aid |
Auxiliary Enterprises |
Total |
| General Funds |
($186,244,655.46) |
($59,927,131.29) |
($3,205,102.37) |
($43,947,019.87) |
($6,136,707.00) |
$0.00 |
($33,585,683.51) |
($46,145,018.06) |
($7,389,960.82) |
$0.00 |
($386,581,278.38) |
| Tuition & Fees |
($145,658,802.21) |
($237,696.22) |
($553,626.42) |
($13,608,709.52) |
$0.00 |
($43,916,528.11) |
($21,482,133.23) |
($24,038,645.21) |
($1,298,081.80) |
$0.00 |
($250,794,222.72) |
| Federal Government |
($3,285,525.59) |
($237,681,462.68) |
($3,847,844.90) |
($613,216.81) |
$0.00 |
($428,723.97) |
($346,974.48) |
$0.00 |
($53,852,264.15) |
($216,404.52) |
($300,272,417.10) |
| Special State Appropriations and Contracts |
($8,948,764.79) |
($43,437,337.10) |
($23,892,595.39) |
($1,366,538.56) |
$0.00 |
($662,240.58) |
$0.00 |
($135,554.91) |
($6,600,621.04) |
$0.00 |
($85,043,652.37) |
| Local Government |
($2,152,504.46) |
($6,200,057.15) |
($1,009,138.28) |
($6,968.00) |
$0.00 |
$0.00 |
($935.00) |
$0.00 |
($30,074.82) |
$1,749,515.36 |
($7,650,162.35) |
| Endowment and Similar Funds |
($1,475,847.86) |
($3,922,066.67) |
($265,238.91) |
($580,988.18) |
$0.00 |
$53.29 |
($7,409,565.54) |
($409,877.69) |
($185,492.74) |
$0.00 |
($14,249,024.30) |
| Sales and Services of Auxiliary Organizations |
($18,225.77) |
($1,519.56) |
$0.00 |
($64,596.75) |
$0.00 |
($603,856.25) |
($180,520.17) |
($732,537.40) |
$17,095,998.26 |
($79,460,486.05) |
($63,965,743.69) |
| Other Sources |
($4,201,871.05) |
($10,295,581.65) |
($751,539.61) |
($885,994.96) |
$670,782.94 |
($15,137,034.55) |
($16,273,996.41) |
($9,127,177.04) |
($1,152,750.99) |
($2,931,155.83) |
($60,086,319.15) |
| Reserves |
($1,744,518.98) |
($228,586.48) |
($256,378.97) |
($274,020.76) |
($2,514,944.92) |
($256,800.10) |
$2,529,151.70 |
($921,494.85) |
($33,877.05) |
($373,955.27) |
($4,075,425.68) |
| Total |
($353,730,716.17) |
($361,931,438.80) |
($33,781,464.85) |
($61,348,053.41) |
($7,980,868.98) |
($61,005,130.27) |
($76,750,656.64) |
($81,510,305.16) |
($53,447,125.15) |
($81,232,486.31) |
($1,172,718,245.74) |
Source: University of California's corporate financial system. For more information about this data, please see the index page.
Notes:
Totals may differ slightly due to rounding.