California State Auditor
Report 2010-105, University of California: Supplemental Financial Information, Fiscal Year 2009-10
Index > Total Expense By Fund Category and Expense Category > Instruction
Total Expense By Fund Category and Campus for Expense Category: Instruction
| Fund Category\Campus |
UCOP or Systemwide Programs |
Berkeley |
San Francisco |
Davis |
Los Angeles |
Riverside |
San Diego |
Santa Cruz |
Santa Barbara |
Irvine |
Merced |
Total |
| General Funds |
($6,756,533.76) |
($228,591,694.05) |
($56,022,226.90) |
($186,244,655.46) |
($262,852,102.34) |
($94,563,094.20) |
($170,788,481.78) |
($71,176,303.49) |
($120,233,538.46) |
($131,486,353.10) |
($6,869,285.01) |
($1,335,584,268.55) |
| Tuition & Fees |
($62,395,834.56) |
($184,023,152.92) |
($54,111,266.47) |
($145,658,802.21) |
($280,223,152.06) |
($62,211,736.47) |
($135,446,031.95) |
($44,770,309.17) |
($63,953,210.92) |
($114,037,959.12) |
($7,455,788.00) |
($1,154,287,243.85) |
| Federal Government |
($42,947.90) |
($7,756,169.35) |
($19,614,427.22) |
($3,285,525.59) |
($36,162,144.14) |
($144,116.70) |
($6,626,243.28) |
($330,487.81) |
$515,354.22 |
($2,311,276.94) |
($922,654.50) |
($76,680,639.21) |
| Special State Appropriations and Contracts |
($13,656.73) |
($42,013,467.11) |
($4,195,363.93) |
($8,948,764.79) |
($7,595,005.59) |
($639,761.66) |
($2,282,721.70) |
($1,104,804.92) |
($1,761,017.22) |
($1,394,449.25) |
($7,751,665.69) |
($77,700,678.59) |
| Local Government |
$0.00 |
($53,695.63) |
($4,285.22) |
($2,152,504.46) |
($10,066,019.54) |
($1,467,278.55) |
($11,000.00) |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
($13,754,783.40) |
| Endowment and Similar Funds |
($1,563,832.55) |
($3,681,210.58) |
($15,486,718.87) |
($1,475,847.86) |
($2,776,457.08) |
($153,625.60) |
($7,768,135.80) |
($203,272.82) |
($325,892.32) |
($1,248,349.75) |
$0.00 |
($34,683,343.23) |
| Sales and Services of Auxiliary Organizations |
$0.00 |
$7,914.02 |
$0.00 |
($18,225.77) |
$0.00 |
$0.00 |
$0.00 |
($10,533.16) |
$0.00 |
$0.00 |
$0.00 |
($20,844.91) |
| Other Sources |
($765,728,801.82) |
($5,249,205.17) |
($12,960,881.72) |
($4,201,871.05) |
($30,985,233.18) |
($234,920.88) |
($4,352,052.57) |
($174,912.93) |
($1,017,353.30) |
($33,039,975.67) |
($219,433.75) |
($858,164,642.04) |
| Reserves |
$0.00 |
($520,825.27) |
($83,111.06) |
($1,744,518.98) |
($773,364.56) |
($271,490.75) |
($8,075,689.36) |
$9,608.25 |
($618,511.33) |
($2,164.11) |
$0.00 |
($12,080,067.17) |
| Total |
($836,501,607.32) |
($471,881,506.06) |
($162,478,281.39) |
($353,730,716.17) |
($631,433,478.49) |
($159,686,024.81) |
($335,350,356.44) |
($117,761,016.05) |
($187,394,169.33) |
($283,520,527.94) |
($23,218,826.95) |
($3,562,956,510.95) |
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.