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

Total Expense By Fund Category and Expense Category

Fund Category\Expense Category [show totals] Instruction Research Public Service Academic Support Medical Centers Student Services Institutional Support Operation and Maintenance of Plant Student Financial Aid Auxiliary Enterprises Total
General Funds ($1,335,584,268.55) ($278,015,960.29) ($81,389,538.51) ($354,453,734.59) ($27,582,625.01) $4.06 ($328,687,354.14) ($274,323,142.99) ($74,215,863.32) ($431,489.73) ($2,754,683,973.07)
Tuition & Fees ($1,154,287,243.85) ($2,745,471.14) ($3,637,035.70) ($130,173,741.74) $0.00 ($387,569,899.76) ($156,984,664.16) ($140,304,003.03) $44,277,455.28 ($8,498,236.73) ($1,939,922,840.83)
Federal Government ($76,680,639.21) ($1,956,329,885.58) ($69,803,125.36) ($20,141,967.82) ($27,231.06) ($10,697,471.88) ($1,169,419.10) ($48,528.32) ($470,312,371.45) ($2,151,128.91) ($2,607,361,768.69)
Special State Appropriations and Contracts ($77,700,678.59) ($216,852,367.57) ($84,605,782.33) ($11,123,297.44) ($371,957.36) ($8,057,182.17) ($5,451,476.80) ($327,578.23) ($56,432,271.62) ($21,762.08) ($460,944,354.19)
Local Government ($13,754,783.40) ($25,591,388.91) ($53,510,432.78) ($86,981,864.80) ($424,991.61) ($63,043.05) ($170,788.45) ($2,037.77) ($441,317.36) $1,749,515.36 ($179,191,132.77)
Endowment and Similar Funds ($34,683,343.23) ($29,351,119.74) ($2,635,512.23) ($19,419,169.52) ($70.00) ($1,074,818.64) ($41,622,895.60) ($5,293,778.24) ($7,378,697.44) ($31,036.93) ($141,490,441.57)
Sales and Services of Auxiliary Organizations ($20,844.91) ($1,519.41) $0.00 ($110,038.22) $0.00 ($18,147,713.74) ($1,445,194.39) ($733,265.51) $158,022,687.86 ($854,759,721.82) ($717,195,610.14)
Other Sources ($858,164,642.04) ($537,689,501.61) ($96,322,420.86) ($348,185,129.37) ($767,453,999.82) ($201,410,705.36) ($463,606,262.89) ($173,262,546.25) $24,504,238.58 ($101,015,249.93) ($3,522,606,219.55)
Reserves ($12,080,067.17) ($1,328,744.80) ($274,485.88) ($5,187,959.59) ($3,149,325.32) ($1,965,917.62) $14,941,750.22 ($3,914,787.06) ($4,767,188.94) ($4,457,994.25) ($22,184,720.41)
Total ($3,562,956,510.95) ($3,047,905,959.05) ($392,178,333.65) ($975,776,903.09) ($799,010,200.18) ($628,986,748.16) ($984,196,305.31) ($598,209,667.40) ($386,743,328.41) ($969,617,105.02) ($12,345,581,061.22)
[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.