California State Auditor
Report 2010-105, University of California: Supplemental Financial Information, Fiscal Year 2009-10
Index > Amount By Fund Category and Amount Type > Total Expense
Total Expense By Fund Category and Campus
| 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 |
($121,098,622.43) |
($408,378,691.22) |
($186,103,098.79) |
($386,581,278.38) |
($491,256,178.54) |
($192,624,439.39) |
($329,184,845.34) |
($149,109,551.45) |
($192,060,928.23) |
($268,549,712.58) |
($29,736,626.72) |
($2,754,683,973.07) |
| Tuition & Fees |
($88,688,904.29) |
($296,446,276.85) |
($110,522,556.69) |
($250,794,222.72) |
($353,681,869.34) |
($115,266,759.38) |
($235,431,908.86) |
($112,648,040.11) |
($166,324,723.97) |
($185,088,923.37) |
($25,028,655.25) |
($1,939,922,840.83) |
| Federal Government |
($20,502,934.27) |
($381,003,828.20) |
($567,102,871.13) |
($382,349,909.79) |
($672,940,831.04) |
($107,056,699.85) |
($656,025,499.14) |
($110,130,680.18) |
($161,405,758.82) |
($230,673,934.21) |
($19,180,181.75) |
($3,308,373,128.38) |
| Special State Appropriations and Contracts |
($41,696,571.08) |
($115,839,511.23) |
($58,804,776.76) |
($92,313,090.55) |
($61,898,135.37) |
($13,814,318.68) |
($40,289,186.86) |
($11,170,432.55) |
($12,337,919.09) |
($22,330,755.52) |
($23,783,537.98) |
($494,278,235.67) |
| Local Government |
($4,489,581.12) |
($4,764,878.35) |
($110,563,654.18) |
($8,620,183.64) |
($37,247,251.73) |
($3,595,686.33) |
($11,218,798.84) |
($325,659.44) |
($1,060,443.05) |
($4,366,770.02) |
$5,501.45 |
($186,247,405.25) |
| Endowment and Similar Funds |
($2,723,342.24) |
($18,586,673.87) |
($22,233,105.30) |
($14,249,024.30) |
($33,829,732.45) |
($951,484.70) |
($33,608,562.91) |
($1,273,064.19) |
($2,963,843.57) |
($10,861,595.03) |
($210,013.01) |
($141,490,441.57) |
| Sales and Services of Auxiliary Organizations |
($1,423,488.28) |
($96,136,793.57) |
($25,960,523.09) |
($63,965,743.69) |
($196,861,966.77) |
($42,086,313.33) |
($86,312,352.51) |
($55,456,537.19) |
($58,010,397.50) |
($86,571,163.33) |
($4,410,330.88) |
($717,195,610.14) |
| Other Sources |
($3,009,093,539.30) |
($51,455,041.87) |
($93,472,255.25) |
($60,086,319.15) |
($102,922,282.24) |
($8,111,774.51) |
($66,135,172.70) |
($4,931,619.00) |
($32,169,254.22) |
($88,940,437.25) |
($5,512,844.22) |
($3,522,830,539.71) |
| Reserves |
$9,909,422.81 |
($3,114,894.90) |
$2,552,383.69 |
($4,075,425.68) |
($10,549,266.99) |
($1,080,962.09) |
($12,060,670.58) |
($1,026,476.00) |
($1,256,016.90) |
($1,480,063.17) |
($2,750.60) |
($22,184,720.41) |
| Total |
($3,279,807,560.20) |
($1,375,726,590.06) |
($1,172,210,457.50) |
($1,263,035,197.90) |
($1,961,187,514.47) |
($484,588,438.26) |
($1,470,266,997.74) |
($446,072,060.11) |
($627,589,285.35) |
($898,863,354.48) |
($107,859,438.96) |
($13,087,206,895.03) |
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.