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 > Operation and Maintenance of Plant
Total Expense By Fund Category and Campus for Expense Category: Operation and Maintenance of Plant
| 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 |
($3,547,503.94) |
($39,562,880.57) |
($30,886,498.12) |
($46,145,018.06) |
($34,431,326.65) |
($19,275,298.36) |
($39,049,427.46) |
($17,485,561.83) |
($15,030,920.57) |
($25,678,566.31) |
($3,230,141.12) |
($274,323,142.99) |
| Tuition & Fees |
($883,331.53) |
($20,579,980.31) |
($12,740,747.50) |
($24,038,645.21) |
($22,854,910.94) |
($6,947,897.00) |
($15,720,425.86) |
($5,783,814.95) |
($14,434,949.84) |
($9,861,746.26) |
($6,457,553.63) |
($140,304,003.03) |
| Federal Government |
$0.00 |
($13,543.42) |
$0.00 |
$0.00 |
($3,601.65) |
$0.00 |
($6,138.50) |
($16,174.31) |
$0.00 |
($9,070.44) |
$0.00 |
($48,528.32) |
| Special State Appropriations and Contracts |
$0.00 |
$0.00 |
$0.00 |
($135,554.91) |
($2,971.30) |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
($180,493.98) |
($8,558.04) |
($327,578.23) |
| Local Government |
($2,000.00) |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
($37.77) |
($2,037.77) |
| Endowment and Similar Funds |
($49,832.73) |
($1,717,087.31) |
$0.00 |
($409,877.69) |
($413,801.84) |
$0.00 |
($2,312,944.55) |
$0.00 |
($276,280.70) |
($113,953.42) |
$0.00 |
($5,293,778.24) |
| Sales and Services of Auxiliary Organizations |
$0.00 |
$0.00 |
($728.11) |
($732,537.40) |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
($733,265.51) |
| Other Sources |
($88,576,907.47) |
($6,973,228.89) |
($29,413,597.25) |
($9,127,177.04) |
($26,858,997.43) |
($1,033,069.11) |
($6,347,778.07) |
$350,656.92 |
($1,309,689.96) |
($3,413,889.40) |
($558,868.55) |
($173,262,546.25) |
| Reserves |
$0.00 |
($899,354.87) |
($339,581.34) |
($921,494.85) |
($1,010,781.90) |
($774,755.27) |
($6,393.32) |
($187,975.60) |
($22,492.41) |
$239,761.83 |
$8,280.67 |
($3,914,787.06) |
| Total |
($93,059,575.67) |
($69,746,075.37) |
($73,381,152.32) |
($81,510,305.16) |
($85,576,391.71) |
($28,031,019.74) |
($63,443,107.76) |
($23,122,869.77) |
($31,074,333.48) |
($39,017,957.98) |
($10,246,878.44) |
($598,209,667.40) |
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.