California State Auditor
Report 2010-105, University of California: Supplemental Financial Information, Fiscal Year 2009-10
Index > Total Expense By Expense Category and Campus > Berkeley
Total Expense By Fund Category and Expense Category for Campus: Berkeley
| Fund Category\Expense Category |
Instruction |
Research |
Public Service |
Academic Support |
Student Services |
Institutional Support |
Operation and Maintenance of Plant |
Student Financial Aid |
Auxiliary Enterprises |
Total |
| General Funds |
($228,591,694.05) |
($48,108,458.50) |
($5,335,316.16) |
($33,745,228.24) |
$0.00 |
($41,588,008.62) |
($39,562,880.57) |
($11,447,105.08) |
$0.00 |
($408,378,691.22) |
| Tuition & Fees |
($184,023,152.92) |
($1,492,180.42) |
($785,716.40) |
($30,718,561.51) |
($76,543,821.27) |
($22,672,405.97) |
($20,579,980.31) |
$46,570,629.75 |
($6,201,087.80) |
($296,446,276.85) |
| Federal Government |
($7,756,169.35) |
($210,867,868.53) |
($7,140,272.47) |
($1,035,818.08) |
($1,928,700.71) |
($167,739.19) |
($13,543.42) |
($78,344,763.95) |
($179,899.33) |
($307,434,775.03) |
| Special State Appropriations and Contracts |
($42,013,467.11) |
($56,637,710.99) |
($1,406,652.92) |
($957,952.93) |
($387,765.63) |
($28,737.44) |
$0.00 |
($9,650,154.48) |
$0.00 |
($111,082,441.50) |
| Local Government |
($53,695.63) |
($3,835,011.56) |
($379,294.19) |
$14,011.15 |
($810.66) |
$0.00 |
$0.00 |
($18,616.56) |
$0.00 |
($4,273,417.45) |
| Endowment and Similar Funds |
($3,681,210.58) |
($1,955,294.74) |
($1,366,211.83) |
($1,501,878.11) |
($630,951.35) |
($6,088,264.31) |
($1,717,087.31) |
($1,638,404.17) |
($7,371.47) |
($18,586,673.87) |
| Sales and Services of Auxiliary Organizations |
$7,914.02 |
$0.15 |
$0.00 |
$49.90 |
($15,186,800.96) |
($8,335.76) |
$0.00 |
$24,707,693.33 |
($105,657,314.25) |
($96,136,793.57) |
| Other Sources |
($5,249,205.17) |
($16,243,313.41) |
$194,782.94 |
($5,107,248.35) |
($680,128.81) |
($14,983,692.70) |
($6,973,228.89) |
($352,075.79) |
($2,060,931.69) |
($51,455,041.87) |
| Reserves |
($520,825.27) |
($128,139.96) |
($5,423.75) |
($1,546,267.43) |
($402,118.70) |
$469,451.57 |
($899,354.87) |
($43,425.90) |
($38,790.59) |
($3,114,894.90) |
| Total |
($471,881,506.06) |
($339,267,977.96) |
($16,224,104.78) |
($74,598,893.60) |
($95,761,098.09) |
($85,067,732.42) |
($69,746,075.37) |
($30,216,222.85) |
($114,145,395.13) |
($1,296,909,006.26) |
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.