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 Diego
Total Expense By Fund Category and Expense Category for Campus: San Diego
| 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 |
($170,788,481.78) |
($24,778,901.24) |
($3,171,137.90) |
($36,913,818.85) |
($6,171,759.00) |
$0.00 |
($35,085,730.76) |
($39,049,427.46) |
($13,224,361.87) |
($1,226.48) |
($329,184,845.34) |
| Tuition & Fees |
($135,446,031.95) |
($897,997.50) |
($1,006,836.70) |
($13,437,213.02) |
$0.00 |
($45,649,180.23) |
($15,692,630.78) |
($15,720,425.86) |
($7,581,592.82) |
$0.00 |
($235,431,908.86) |
| Federal Government |
($6,626,243.28) |
($411,356,720.41) |
($2,944,675.09) |
($4,377,633.49) |
($382.25) |
($5,558,271.49) |
($160,305.08) |
($6,138.50) |
($74,686,276.32) |
($653,562.21) |
($506,370,208.12) |
| Special State Appropriations and Contracts |
($2,282,721.70) |
($24,665,290.91) |
($579,270.59) |
($956,282.43) |
$0.00 |
($1,127,584.93) |
($60,207.00) |
$0.00 |
($5,886,767.12) |
$0.00 |
($35,558,124.68) |
| Local Government |
($11,000.00) |
($4,041,707.12) |
($6,514,907.97) |
($7,494.75) |
$0.00 |
($7,779.52) |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
($10,582,889.36) |
| Endowment and Similar Funds |
($7,768,135.80) |
($4,910,696.49) |
($188,257.12) |
($4,240,404.79) |
($70.00) |
($184,669.51) |
($13,898,468.34) |
($2,312,944.55) |
($104,827.69) |
($88.62) |
($33,608,562.91) |
| Sales and Services of Auxiliary Organizations |
$0.00 |
$0.00 |
$0.00 |
($45,491.37) |
$0.00 |
($1,296,817.93) |
$0.00 |
$0.00 |
$20,540,807.95 |
($105,510,851.16) |
($86,312,352.51) |
| Other Sources |
($4,352,052.57) |
($16,580,672.01) |
($270,408.48) |
($3,551,855.54) |
($297,787.56) |
($7,489,706.88) |
($24,817,753.42) |
($6,347,778.07) |
($280,094.41) |
($2,147,063.76) |
($66,135,172.70) |
| Reserves |
($8,075,689.36) |
($283,077.98) |
$0.00 |
($2,273,852.99) |
($178,732.18) |
($119,936.61) |
($1,435,579.42) |
($6,393.32) |
($5.77) |
$312,597.05 |
($12,060,670.58) |
| Total |
($335,350,356.44) |
($487,515,063.66) |
($14,675,493.85) |
($65,804,047.23) |
($6,648,730.99) |
($61,433,947.10) |
($91,150,674.80) |
($63,443,107.76) |
($81,223,118.05) |
($108,000,195.18) |
($1,315,244,735.06) |
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.