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 > Student Services
Total Expense By Fund Category and Campus for Expense Category: Student Services
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 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.01 |
$0.00 |
$4.05 |
$0.00 |
$4.06 |
Tuition & Fees |
($11,824,619.49) |
($76,543,821.27) |
($7,928,397.12) |
($43,916,528.11) |
($46,523,750.06) |
($30,721,027.48) |
($45,649,180.23) |
($44,097,918.12) |
($46,525,416.64) |
($30,312,112.93) |
($3,527,128.31) |
($387,569,899.76) |
Federal Government |
$0.00 |
($1,928,700.71) |
$22,849.11 |
($428,723.97) |
($949,286.65) |
($683,315.47) |
($5,558,271.49) |
($353,388.87) |
($346,548.74) |
($364,585.82) |
($107,499.27) |
($10,697,471.88) |
Special State Appropriations and Contracts |
($481,901.25) |
($387,765.63) |
$0.00 |
($662,240.58) |
($64,810.06) |
($472,553.08) |
($1,127,584.93) |
($311,604.47) |
($5,926.99) |
($688,723.96) |
($3,854,071.22) |
($8,057,182.17) |
Local Government |
$0.00 |
($810.66) |
($8,673.03) |
$0.00 |
$0.00 |
$0.00 |
($7,779.52) |
$0.00 |
($45,779.84) |
$0.00 |
$0.00 |
($63,043.05) |
Endowment and Similar Funds |
$0.00 |
($630,951.35) |
$0.00 |
$53.29 |
($166,691.49) |
($2,684.87) |
($184,669.51) |
($17,911.73) |
($9,005.19) |
($62,957.79) |
$0.00 |
($1,074,818.64) |
Sales and Services of Auxiliary Organizations |
$0.00 |
($15,186,800.96) |
$0.00 |
($603,856.25) |
$0.00 |
($1,023,120.61) |
($1,296,817.93) |
($30,614.78) |
$0.00 |
$0.00 |
($6,503.21) |
($18,147,713.74) |
Other Sources |
($87,653,665.60) |
($680,128.81) |
($8,152,564.84) |
($15,137,034.55) |
($19,703,146.50) |
($6,059,183.48) |
($7,489,706.88) |
($4,677,600.86) |
($18,704,899.71) |
($32,538,804.54) |
($613,969.59) |
($201,410,705.36) |
Reserves |
$0.00 |
($402,118.70) |
$121,545.56 |
($256,800.10) |
($562,594.08) |
($242,606.76) |
($119,936.61) |
($196,326.26) |
($295,932.82) |
($11,147.85) |
$0.00 |
($1,965,917.62) |
Total |
($99,960,186.34) |
($95,761,098.09) |
($15,945,240.32) |
($61,005,130.27) |
($67,970,278.84) |
($39,204,491.75) |
($61,433,947.10) |
($49,685,365.08) |
($65,933,509.93) |
($63,978,328.84) |
($8,109,171.60) |
($628,986,748.16) |
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.