California State Auditor
Report 2010-105, University of California: Supplemental Financial Information, Fiscal Year 2009-10
Index > Total Expense By Expense Category and Campus
Total Expense By Expense Category and Campus
| Expense Category\Campus |
UCOP or Systemwide Programs |
Berkeley |
San Francisco |
Davis |
Los Angeles |
Riverside |
San Diego |
Santa Cruz |
Santa Barbara |
Irvine |
Merced |
Total |
| Instruction |
($836,501,607.32) |
($471,881,506.06) |
($162,478,281.39) |
($353,730,716.17) |
($631,433,478.49) |
($159,686,024.81) |
($335,350,356.44) |
($117,761,016.05) |
($187,394,169.33) |
($283,520,527.94) |
($23,218,826.95) |
($3,562,956,510.95) |
| Research |
($525,795,722.40) |
($339,267,977.96) |
($425,582,804.26) |
($361,931,438.80) |
($458,153,672.58) |
($78,098,966.29) |
($487,515,063.66) |
($78,126,935.93) |
($117,461,050.75) |
($163,596,873.14) |
($12,375,453.28) |
($3,047,905,959.05) |
| Public Service |
($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) |
| Academic Support |
($325,603,282.60) |
($74,598,893.60) |
($129,177,477.42) |
($61,348,053.41) |
($149,383,803.82) |
($24,740,523.21) |
($65,804,047.23) |
($26,599,580.87) |
($25,998,119.62) |
($82,724,581.87) |
($9,798,539.44) |
($975,776,903.09) |
| Medical Centers |
($768,284,000.00) |
$0.00 |
($390,951.08) |
($7,980,868.98) |
($6,149,837.33) |
$0.00 |
($6,648,730.99) |
$0.00 |
$0.00 |
($9,555,811.80) |
$0.00 |
($799,010,200.18) |
| Student Services |
($99,960,186.34) |
($95,761,098.09) |
($15,945,240.32) |
($61,005,130.27) |
($67,970,278.84) |
($39,204,491.75) |
($61,433,947.10) |
($49,685,365.08) |
($65,933,509.93) |
($63,978,328.84) |
($8,109,171.60) |
($628,986,748.16) |
| Institutional Support |
($362,645,615.36) |
($85,067,732.42) |
($106,961,047.83) |
($76,750,656.64) |
($109,745,319.02) |
($37,100,912.48) |
($91,150,674.80) |
($28,337,459.82) |
($31,284,024.25) |
($31,430,739.10) |
($23,722,123.59) |
($984,196,305.31) |
| Operation and Maintenance of Plant |
($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) |
| Student Financial Aid |
($105,001.93) |
($30,216,222.85) |
($14,596,659.48) |
($53,447,125.15) |
($21,308,338.26) |
($44,471,137.01) |
($81,223,118.05) |
($11,300,282.02) |
($59,210,062.74) |
($64,580,336.75) |
($6,285,044.17) |
($386,743,328.41) |
| Auxiliary Enterprises |
($87,281,488.28) |
($114,145,395.13) |
($31,107,605.51) |
($81,232,486.31) |
($228,694,248.10) |
($53,338,704.81) |
($108,000,195.18) |
($83,433,604.08) |
($75,318,603.13) |
($98,596,478.87) |
($8,468,295.62) |
($969,617,105.02) |
| Total |
($3,277,610,819.42) |
($1,296,909,006.26) |
($1,029,654,901.01) |
($1,172,718,245.74) |
($1,806,348,037.98) |
($469,160,533.84) |
($1,315,244,735.06) |
($428,243,873.96) |
($597,968,209.31) |
($846,593,979.54) |
($105,128,719.10) |
($12,345,581,061.22) |
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.