California State Auditor
Report 2010-105, University of California: Supplemental Financial Information, Fiscal Year 2009-10
Index > Total Expense By Expense Category and Campus > Santa Cruz
Total Expense By Fund Category and Expense Category for Campus: Santa Cruz
| Fund Category\Expense Category |
Instruction |
Research |
Public Service |
Academic Support |
Student Services |
Institutional Support |
Operation and Maintenance of Plant |
Student Financial Aid |
Auxiliary Enterprises |
Total |
| General Funds |
($71,176,303.49) |
($8,557,759.17) |
($4,224,830.46) |
($21,573,541.21) |
$0.01 |
($21,706,645.13) |
($17,485,561.83) |
($4,384,910.17) |
$0.00 |
($149,109,551.45) |
| Tuition & Fees |
($44,770,309.17) |
($306,140.40) |
($9,733.17) |
($3,669,674.02) |
($44,097,918.12) |
($10,295,302.02) |
($5,783,814.95) |
($2,220,490.22) |
($1,494,658.04) |
($112,648,040.11) |
| Federal Government |
($330,487.81) |
($63,047,934.06) |
($3,000,859.09) |
($189,421.69) |
($353,388.87) |
($73,270.45) |
($16,174.31) |
($25,772,561.22) |
($383,124.10) |
($93,167,221.60) |
| Special State Appropriations and Contracts |
($1,104,804.92) |
($3,859,541.16) |
($201,170.20) |
($275,276.39) |
($311,604.47) |
$0.00 |
$0.00 |
($4,600,162.00) |
$0.00 |
($10,352,559.14) |
| Local Government |
$0.00 |
($268,327.42) |
($10,477.86) |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
($278,805.28) |
| Endowment and Similar Funds |
($203,272.82) |
($690,954.97) |
($158,042.96) |
($86,262.54) |
($17,911.73) |
($66,812.10) |
$0.00 |
($49,807.07) |
$0.00 |
($1,273,064.19) |
| Sales and Services of Auxiliary Organizations |
($10,533.16) |
$0.00 |
$0.00 |
$0.00 |
($30,614.78) |
$0.00 |
$0.00 |
$25,740,342.66 |
($81,155,731.91) |
($55,456,537.19) |
| Other Sources |
($174,912.93) |
($1,397,000.26) |
($2,271,646.60) |
($797,008.17) |
($4,677,600.86) |
$4,398,606.67 |
$350,656.92 |
$0.00 |
($362,713.77) |
($4,931,619.00) |
| Reserves |
$9,608.25 |
$721.51 |
$0.00 |
($8,396.85) |
($196,326.26) |
($594,036.79) |
($187,975.60) |
($12,694.00) |
($37,376.26) |
($1,026,476.00) |
| Total |
($117,761,016.05) |
($78,126,935.93) |
($9,876,760.34) |
($26,599,580.87) |
($49,685,365.08) |
($28,337,459.82) |
($23,122,869.77) |
($11,300,282.02) |
($83,433,604.08) |
($428,243,873.96) |
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.