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 > Institutional Support
Total Expense By Fund Category and Campus for Expense Category: Institutional Support
| 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 |
($20,512,063.52) |
($41,588,008.62) |
($48,867,593.16) |
($33,585,683.51) |
($60,238,427.00) |
($24,342,531.74) |
($35,085,730.76) |
($21,706,645.13) |
($16,315,777.75) |
($16,971,515.13) |
($9,473,377.82) |
($328,687,354.14) |
| Tuition & Fees |
($9,702,739.79) |
($22,672,405.97) |
($17,434,487.91) |
($21,482,133.23) |
($25,322,783.07) |
($11,121,140.00) |
($15,692,630.78) |
($10,295,302.02) |
($6,986,495.07) |
($9,294,684.31) |
($6,979,862.01) |
($156,984,664.16) |
| Federal Government |
($176,493.69) |
($167,739.19) |
$2,159.32 |
($346,974.48) |
($134,543.90) |
($19,509.73) |
($160,305.08) |
($73,270.45) |
($35,805.32) |
($29,709.44) |
($27,227.14) |
($1,169,419.10) |
| Special State Appropriations and Contracts |
($267,177.91) |
($28,737.44) |
$0.00 |
$0.00 |
($303,623.28) |
($46,795.00) |
($60,207.00) |
$0.00 |
$0.00 |
$0.00 |
($4,744,936.17) |
($5,451,476.80) |
| Local Government |
($66,077.61) |
$0.00 |
($90,937.51) |
($935.00) |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
($12,838.33) |
$0.00 |
($170,788.45) |
| Endowment and Similar Funds |
($585,773.30) |
($6,088,264.31) |
$185,000.00 |
($7,409,565.54) |
($9,038,983.62) |
($314,005.56) |
($13,898,468.34) |
($66,812.10) |
($305,260.12) |
($4,092,752.53) |
($8,010.18) |
($41,622,895.60) |
| Sales and Services of Auxiliary Organizations |
$0.00 |
($8,335.76) |
($248,910.79) |
($180,520.17) |
$0.00 |
($953,327.67) |
$0.00 |
$0.00 |
($54,100.00) |
$0.00 |
$0.00 |
($1,445,194.39) |
| Other Sources |
($341,314,441.03) |
($14,983,692.70) |
($44,909,503.96) |
($16,273,996.41) |
($14,556,109.21) |
($564,839.84) |
($24,817,753.42) |
$4,398,606.67 |
($7,160,419.11) |
($935,403.61) |
($2,488,710.27) |
($463,606,262.89) |
| Reserves |
$9,979,151.49 |
$469,451.57 |
$4,403,226.18 |
$2,529,151.70 |
($150,848.94) |
$261,237.06 |
($1,435,579.42) |
($594,036.79) |
($426,166.88) |
($93,835.75) |
$0.00 |
$14,941,750.22 |
| Total |
($362,645,615.36) |
($85,067,732.42) |
($106,961,047.83) |
($76,750,656.64) |
($109,745,319.02) |
($37,100,912.48) |
($91,150,674.80) |
($28,337,459.82) |
($31,284,024.25) |
($31,430,739.10) |
($23,722,123.59) |
($984,196,305.31) |
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.