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: Medical Centers

Fund Category\Campus [show totals] UCOP or Systemwide Programs San Francisco Davis Los Angeles San Diego Irvine Total
General Funds $0.00 $0.00 ($6,136,707.00) ($6,879,480.00) ($6,171,759.00) ($8,394,679.01) ($27,582,625.01)
Federal Government $0.00 $0.00 $0.00 ($26,848.81) ($382.25) $0.00 ($27,231.06)
Special State Appropriations and Contracts $0.00 $0.00 $0.00 ($371,957.36) $0.00 $0.00 ($371,957.36)
Local Government $0.00 $0.00 $0.00 ($424,991.13) $0.00 ($0.48) ($424,991.61)
Endowment and Similar Funds $0.00 $0.00 $0.00 $0.00 ($70.00) $0.00 ($70.00)
Other Sources ($768,284,000.00) ($121,493.00) $670,782.94 $1,564,971.05 ($297,787.56) ($986,473.25) ($767,453,999.82)
Reserves $0.00 ($269,458.08) ($2,514,944.92) ($11,531.08) ($178,732.18) ($174,659.06) ($3,149,325.32)
Total ($768,284,000.00) ($390,951.08) ($7,980,868.98) ($6,149,837.33) ($6,648,730.99) ($9,555,811.80) ($799,010,200.18)
[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.