California State Auditor
Report 2010-105, University of California: Supplemental Financial Information, Fiscal Year 2009-10
Index > Total Expense By Expense Category and Campus > San Francisco
Total Expense By Fund Category and Expense Category for Campus: San Francisco
| Fund Category\Expense Category |
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 |
($56,022,226.90) |
($20,048,174.80) |
($1,169,242.25) |
($27,874,354.06) |
$0.00 |
$0.00 |
($48,867,593.16) |
($30,886,498.12) |
($1,171,129.15) |
($63,880.35) |
($186,103,098.79) |
| Tuition & Fees |
($54,111,266.47) |
$1,214,518.86 |
($191,376.71) |
($6,100,293.04) |
$0.00 |
($7,928,397.12) |
($17,434,487.91) |
($12,740,747.50) |
($13,220,037.80) |
($10,469.00) |
($110,522,556.69) |
| Federal Government |
($19,614,427.22) |
($375,823,733.24) |
($9,810,779.87) |
($6,970,479.22) |
$0.00 |
$22,849.11 |
$2,159.32 |
$0.00 |
($21,761,029.03) |
$0.00 |
($433,955,440.15) |
| Special State Appropriations and Contracts |
($4,195,363.93) |
($21,296,818.04) |
($24,974,732.45) |
($246,086.18) |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
($1,545,345.26) |
$0.00 |
($52,258,345.86) |
| Local Government |
($4,285.22) |
($1,902,394.63) |
($32,792,059.42) |
($73,040,985.44) |
$0.00 |
($8,673.03) |
($90,937.51) |
$0.00 |
($86,944.48) |
$0.00 |
($107,926,279.73) |
| Endowment and Similar Funds |
($15,486,718.87) |
($3,542,643.01) |
($34,999.24) |
($3,284,215.84) |
$0.00 |
$0.00 |
$185,000.00 |
$0.00 |
($69,528.34) |
$0.00 |
($22,233,105.30) |
| Sales and Services of Auxiliary Organizations |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
($248,910.79) |
($728.11) |
$0.00 |
($25,710,884.19) |
($25,960,523.09) |
| Other Sources |
($12,960,881.72) |
($4,162,304.26) |
($1,060,491.46) |
($11,562,637.16) |
($121,493.00) |
($8,152,564.84) |
($44,909,503.96) |
($29,413,597.25) |
$23,257,354.58 |
($4,161,816.02) |
($93,247,935.09) |
| Reserves |
($83,111.06) |
($21,255.14) |
$0.00 |
($98,426.48) |
($269,458.08) |
$121,545.56 |
$4,403,226.18 |
($339,581.34) |
$0.00 |
($1,160,555.95) |
$2,552,383.69 |
| Total |
($162,478,281.39) |
($425,582,804.26) |
($70,033,681.40) |
($129,177,477.42) |
($390,951.08) |
($15,945,240.32) |
($106,961,047.83) |
($73,381,152.32) |
($14,596,659.48) |
($31,107,605.51) |
($1,029,654,901.01) |
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.