California State Auditor
Report 2010-105, University of California: Supplemental Financial Information, Fiscal Year 2009-10
Index > Total Expense By Expense Category and Campus > Los Angeles
Total Expense By Fund Category and Expense Category for Campus: Los Angeles
| 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 |
($262,852,102.34) |
($33,913,822.39) |
($4,496,703.49) |
($85,632,002.77) |
($6,879,480.00) |
$0.00 |
($60,238,427.00) |
($34,431,326.65) |
($2,812,313.90) |
$0.00 |
($491,256,178.54) |
| Tuition & Fees |
($280,223,152.06) |
($29,378.47) |
($608,332.31) |
($33,043,680.78) |
$0.00 |
($46,523,750.06) |
($25,322,783.07) |
($22,854,910.94) |
$54,924,118.35 |
$0.00 |
($353,681,869.34) |
| Federal Government |
($36,162,144.14) |
($380,439,772.45) |
($19,859,016.22) |
($5,690,923.91) |
($26,848.81) |
($949,286.65) |
($134,543.90) |
($3,601.65) |
($80,862,459.30) |
($193,432.37) |
($524,322,029.40) |
| Special State Appropriations and Contracts |
($7,595,005.59) |
($18,791,585.93) |
($15,344,839.13) |
($3,555,881.80) |
($371,957.36) |
($64,810.06) |
($303,623.28) |
($2,971.30) |
($10,939,461.68) |
($21,762.08) |
($56,991,898.21) |
| Local Government |
($10,066,019.54) |
($2,675,943.01) |
($8,524,238.34) |
($13,935,940.52) |
($424,991.13) |
$0.00 |
$0.00 |
$0.00 |
($305,681.50) |
$0.00 |
($35,932,814.04) |
| Endowment and Similar Funds |
($2,776,457.08) |
($10,083,774.15) |
($364,581.22) |
($8,323,415.38) |
$0.00 |
($166,691.49) |
($9,038,983.62) |
($413,801.84) |
($2,638,450.83) |
($23,576.84) |
($33,829,732.45) |
| Sales and Services of Auxiliary Organizations |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$27,382,528.43 |
($224,244,495.20) |
($196,861,966.77) |
| Other Sources |
($30,985,233.18) |
($11,698,793.47) |
$1,265,040.88 |
$1,731,988.27 |
$1,564,971.05 |
($19,703,146.50) |
($14,556,109.21) |
($26,858,997.43) |
($1,379,431.61) |
($2,302,571.04) |
($102,922,282.24) |
| Reserves |
($773,364.56) |
($520,602.71) |
$0.00 |
($933,946.93) |
($11,531.08) |
($562,594.08) |
($150,848.94) |
($1,010,781.90) |
($4,677,186.22) |
($1,908,410.57) |
($10,549,266.99) |
| Total |
($631,433,478.49) |
($458,153,672.58) |
($47,932,669.83) |
($149,383,803.82) |
($6,149,837.33) |
($67,970,278.84) |
($109,745,319.02) |
($85,576,391.71) |
($21,308,338.26) |
($228,694,248.10) |
($1,806,348,037.98) |
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.