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 > Auxiliary Enterprises
Total Expense By Fund Category and Campus for Expense Category: Auxiliary Enterprises
| 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 |
$0.00 |
$0.00 |
($63,880.35) |
$0.00 |
$0.00 |
$0.00 |
($1,226.48) |
$0.00 |
($366,382.90) |
$0.00 |
$0.00 |
($431,489.73) |
| Tuition & Fees |
$0.00 |
($6,201,087.80) |
($10,469.00) |
$0.00 |
$0.00 |
($8,838.10) |
$0.00 |
($1,494,658.04) |
($782,972.75) |
$0.00 |
($211.04) |
($8,498,236.73) |
| Federal Government |
$0.00 |
($179,899.33) |
$0.00 |
($216,404.52) |
($193,432.37) |
($194,597.36) |
($653,562.21) |
($383,124.10) |
($111,049.93) |
($194,177.27) |
($24,881.82) |
($2,151,128.91) |
| Special State Appropriations and Contracts |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
($21,762.08) |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
($21,762.08) |
| Local Government |
$0.00 |
$0.00 |
$0.00 |
$1,749,515.36 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,749,515.36 |
| Endowment and Similar Funds |
$0.00 |
($7,371.47) |
$0.00 |
$0.00 |
($23,576.84) |
$0.00 |
($88.62) |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
($31,036.93) |
| Sales and Services of Auxiliary Organizations |
($1,423,488.28) |
($105,657,314.25) |
($25,710,884.19) |
($79,460,486.05) |
($224,244,495.20) |
($53,704,254.05) |
($105,510,851.16) |
($81,155,731.91) |
($72,933,392.50) |
($97,030,479.26) |
($7,928,344.97) |
($854,759,721.82) |
| Other Sources |
($85,858,000.00) |
($2,060,931.69) |
($4,161,816.02) |
($2,931,155.83) |
($2,302,571.04) |
$591,180.81 |
($2,147,063.76) |
($362,713.77) |
($1,269,657.23) |
($755.30) |
($511,766.10) |
($101,015,249.93) |
| Reserves |
$0.00 |
($38,790.59) |
($1,160,555.95) |
($373,955.27) |
($1,908,410.57) |
($22,196.11) |
$312,597.05 |
($37,376.26) |
$144,852.18 |
($1,371,067.04) |
($3,091.69) |
($4,457,994.25) |
| Total |
($87,281,488.28) |
($114,145,395.13) |
($31,107,605.51) |
($81,232,486.31) |
($228,694,248.10) |
($53,338,704.81) |
($108,000,195.18) |
($83,433,604.08) |
($75,318,603.13) |
($98,596,478.87) |
($8,468,295.62) |
($969,617,105.02) |
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.