California State Auditor
Report 2010-105, University of California: Supplemental Financial Information, Fiscal Year 2009-10
Index > Total Expense By Fund Category and Expense Category > Public Service
Total Expense By Fund Category and Campus for Expense Category: Public Service
Fund Category\Campus |
UCOP or Systemwide Programs |
Berkeley |
San Francisco |
Davis |
Los Angeles |
Riverside |
San Diego |
Santa Cruz |
Santa Barbara |
Irvine |
Merced |
Total |
General Funds |
($51,627,048.50) |
($5,335,316.16) |
($1,169,242.25) |
($3,205,102.37) |
($4,496,703.49) |
($1,551,862.24) |
($3,171,137.90) |
($4,224,830.46) |
($2,594,874.95) |
($2,828,110.07) |
($1,185,310.12) |
($81,389,538.51) |
Tuition & Fees |
$0.00 |
($785,716.40) |
($191,376.71) |
($553,626.42) |
($608,332.31) |
($114,136.11) |
($1,006,836.70) |
($9,733.17) |
($358,597.67) |
($8,680.21) |
$0.00 |
($3,637,035.70) |
Federal Government |
($17,482,752.39) |
($7,140,272.47) |
($9,810,779.87) |
($3,847,844.90) |
($19,859,016.22) |
($2,293,204.37) |
($2,944,675.09) |
($3,000,859.09) |
($624,469.24) |
($1,779,654.80) |
($1,019,596.92) |
($69,803,125.36) |
Special State Appropriations and Contracts |
($15,494,712.03) |
($1,406,652.92) |
($24,974,732.45) |
($23,892,595.39) |
($15,344,839.13) |
($258,986.98) |
($579,270.59) |
($201,170.20) |
($572,181.66) |
($1,748,853.39) |
($131,787.59) |
($84,605,782.33) |
Local Government |
($4,064,567.68) |
($379,294.19) |
($32,792,059.42) |
($1,009,138.28) |
($8,524,238.34) |
($157,280.28) |
($6,514,907.97) |
($10,477.86) |
$0.00 |
($64,007.98) |
$5,539.22 |
($53,510,432.78) |
Endowment and Similar Funds |
($186,489.16) |
($1,366,211.83) |
($34,999.24) |
($265,238.91) |
($364,581.22) |
$0.00 |
($188,257.12) |
($158,042.96) |
($7,829.69) |
($63,462.10) |
($400.00) |
($2,635,512.23) |
Other Sources |
($89,506,094.86) |
$194,782.94 |
($1,060,491.46) |
($751,539.61) |
$1,265,040.88 |
($113,283.76) |
($270,408.48) |
($2,271,646.60) |
($136,374.61) |
($3,099,574.70) |
($572,830.60) |
($96,322,420.86) |
Reserves |
($12,674.90) |
($5,423.75) |
$0.00 |
($256,378.97) |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
($8.26) |
$0.00 |
$0.00 |
($274,485.88) |
Total |
($178,374,339.52) |
($16,224,104.78) |
($70,033,681.40) |
($33,781,464.85) |
($47,932,669.83) |
($4,488,753.74) |
($14,675,493.85) |
($9,876,760.34) |
($4,294,336.08) |
($9,592,343.25) |
($2,904,386.01) |
($392,178,333.65) |
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.