California State Auditor
Report 2010-105, University of California: Supplemental Financial Information, Fiscal Year 2009-10

Total Expense By Fund Category and Campus for Expense Category: Public Service

Fund Category\Campus [show totals] UCOP or Systemwide Programs Berkeley San Francisco Davis Los Angeles Riverside San Diego Santa Cruz Santa Barbara Irvine Merced Total
General Funds ($51,627,048.50) ($5,335,316.16) ($1,169,242.25) ($3,205,102.37) ($4,496,703.49) ($1,551,862.24) ($3,171,137.90) ($4,224,830.46) ($2,594,874.95) ($2,828,110.07) ($1,185,310.12) ($81,389,538.51)
Tuition & Fees $0.00 ($785,716.40) ($191,376.71) ($553,626.42) ($608,332.31) ($114,136.11) ($1,006,836.70) ($9,733.17) ($358,597.67) ($8,680.21) $0.00 ($3,637,035.70)
Federal Government ($17,482,752.39) ($7,140,272.47) ($9,810,779.87) ($3,847,844.90) ($19,859,016.22) ($2,293,204.37) ($2,944,675.09) ($3,000,859.09) ($624,469.24) ($1,779,654.80) ($1,019,596.92) ($69,803,125.36)
Special State Appropriations and Contracts ($15,494,712.03) ($1,406,652.92) ($24,974,732.45) ($23,892,595.39) ($15,344,839.13) ($258,986.98) ($579,270.59) ($201,170.20) ($572,181.66) ($1,748,853.39) ($131,787.59) ($84,605,782.33)
Local Government ($4,064,567.68) ($379,294.19) ($32,792,059.42) ($1,009,138.28) ($8,524,238.34) ($157,280.28) ($6,514,907.97) ($10,477.86) $0.00 ($64,007.98) $5,539.22 ($53,510,432.78)
Endowment and Similar Funds ($186,489.16) ($1,366,211.83) ($34,999.24) ($265,238.91) ($364,581.22) $0.00 ($188,257.12) ($158,042.96) ($7,829.69) ($63,462.10) ($400.00) ($2,635,512.23)
Other Sources ($89,506,094.86) $194,782.94 ($1,060,491.46) ($751,539.61) $1,265,040.88 ($113,283.76) ($270,408.48) ($2,271,646.60) ($136,374.61) ($3,099,574.70) ($572,830.60) ($96,322,420.86)
Reserves ($12,674.90) ($5,423.75) $0.00 ($256,378.97) $0.00 $0.00 $0.00 $0.00 ($8.26) $0.00 $0.00 ($274,485.88)
Total ($178,374,339.52) ($16,224,104.78) ($70,033,681.40) ($33,781,464.85) ($47,932,669.83) ($4,488,753.74) ($14,675,493.85) ($9,876,760.34) ($4,294,336.08) ($9,592,343.25) ($2,904,386.01) ($392,178,333.65)
[show totals]

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.