California State Auditor
Report 2010-105, University of California: Supplemental Financial Information, Fiscal Year 2009-10
Index > Total Expense By Expense Category and Campus > Riverside
Total Expense By Fund Category and Expense Category for Campus: Riverside
| 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 |
($94,563,094.20) |
($24,350,681.81) |
($1,551,862.24) |
($19,198,617.78) |
$0.00 |
($24,342,531.74) |
($19,275,298.36) |
($9,342,353.26) |
$0.00 |
($192,624,439.39) |
| Tuition & Fees |
($62,211,736.47) |
($12,499.25) |
($114,136.11) |
($4,155,391.89) |
($30,721,027.48) |
($11,121,140.00) |
($6,947,897.00) |
$25,906.92 |
($8,838.10) |
($115,266,759.38) |
| Federal Government |
($144,116.70) |
($44,890,030.45) |
($2,293,204.37) |
($645,903.40) |
($683,315.47) |
($19,509.73) |
$0.00 |
($43,849,262.47) |
($194,597.36) |
($92,719,939.95) |
| Special State Appropriations and Contracts |
($639,761.66) |
($6,172,928.67) |
($258,986.98) |
($170,448.12) |
($472,553.08) |
($46,795.00) |
$0.00 |
($5,252,403.20) |
$0.00 |
($13,013,876.71) |
| Local Government |
($1,467,278.55) |
($1,678,924.95) |
($157,280.28) |
($1,500.00) |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
($3,304,983.78) |
| Endowment and Similar Funds |
($153,625.60) |
($363,982.41) |
$0.00 |
($95,586.26) |
($2,684.87) |
($314,005.56) |
$0.00 |
($21,600.00) |
$0.00 |
($951,484.70) |
| Sales and Services of Auxiliary Organizations |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
($1,023,120.61) |
($953,327.67) |
$0.00 |
$13,594,389.00 |
($53,704,254.05) |
($42,086,313.33) |
| Other Sources |
($234,920.88) |
($629,206.29) |
($113,283.76) |
($442,637.96) |
($6,059,183.48) |
($564,839.84) |
($1,033,069.11) |
$374,186.00 |
$591,180.81 |
($8,111,774.51) |
| Reserves |
($271,490.75) |
($712.46) |
$0.00 |
($30,437.80) |
($242,606.76) |
$261,237.06 |
($774,755.27) |
$0.00 |
($22,196.11) |
($1,080,962.09) |
| Total |
($159,686,024.81) |
($78,098,966.29) |
($4,488,753.74) |
($24,740,523.21) |
($39,204,491.75) |
($37,100,912.48) |
($28,031,019.74) |
($44,471,137.01) |
($53,338,704.81) |
($469,160,533.84) |
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.