California State Auditor
Report 2010-105, University of California: Supplemental Financial Information, Fiscal Year 2009-10
Index > Total Expense By Expense Category and Campus > UCOP or Systemwide Programs
Total Expense By Fund Category and Expense Category for Campus: UCOP or Systemwide Programs
| 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 |
($6,756,533.76) |
($29,649,618.12) |
($51,627,048.50) |
($8,935,852.66) |
$0.00 |
$0.00 |
($20,512,063.52) |
($3,547,503.94) |
($70,001.93) |
$0.00 |
($121,098,622.43) |
| Tuition & Fees |
($62,395,834.56) |
($4,378.92) |
$0.00 |
($3,878,000.00) |
$0.00 |
($11,824,619.49) |
($9,702,739.79) |
($883,331.53) |
$0.00 |
$0.00 |
($88,688,904.29) |
| Federal Government |
($42,947.90) |
($2,035,948.47) |
($17,482,752.39) |
($72,674.70) |
$0.00 |
$0.00 |
($176,493.69) |
$0.00 |
$0.00 |
$0.00 |
($19,810,817.15) |
| Special State Appropriations and Contracts |
($13,656.73) |
($23,338,619.94) |
($15,494,712.03) |
($811,769.35) |
$0.00 |
($481,901.25) |
($267,177.91) |
$0.00 |
($35,000.00) |
$0.00 |
($40,442,837.21) |
| Local Government |
$0.00 |
($106,046.04) |
($4,064,567.68) |
$0.00 |
$0.00 |
$0.00 |
($66,077.61) |
($2,000.00) |
$0.00 |
$0.00 |
($4,238,691.33) |
| Endowment and Similar Funds |
($1,563,832.55) |
$27,695.58 |
($186,489.16) |
($365,110.08) |
$0.00 |
$0.00 |
($585,773.30) |
($49,832.73) |
$0.00 |
$0.00 |
($2,723,342.24) |
| Sales and Services of Auxiliary Organizations |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
($1,423,488.28) |
($1,423,488.28) |
| Other Sources |
($765,728,801.82) |
($470,631,752.71) |
($89,506,094.86) |
($311,539,875.81) |
($768,284,000.00) |
($87,653,665.60) |
($341,314,441.03) |
($88,576,907.47) |
$0.00 |
($85,858,000.00) |
($3,009,093,539.30) |
| Reserves |
$0.00 |
($57,053.78) |
($12,674.90) |
$0.00 |
$0.00 |
$0.00 |
$9,979,151.49 |
$0.00 |
$0.00 |
$0.00 |
$9,909,422.81 |
| Total |
($836,501,607.32) |
($525,795,722.40) |
($178,374,339.52) |
($325,603,282.60) |
($768,284,000.00) |
($99,960,186.34) |
($362,645,615.36) |
($93,059,575.67) |
($105,001.93) |
($87,281,488.28) |
($3,277,610,819.42) |
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.