University of California 2011 Accountability Report

Indicator 12.2
Operating expenditures by function 2000-01 to 2009-10

Data visualization. please download the source data for accessible information.

While total expenditures have increased by 48 percent in the last decade, the distribution of expenditures by function has remained stable.

Teaching, research and public service accounted for more than 40 percent of total expenditures during 2009-10.

Medical centers and auxiliary enterprises, such as housing and dining services, accounted for 30 percent.

Libraries and other academic support services, such as instructional technology, student services, administration and general campus (but not medical center) operation and maintenance of plant, accounted for 15 percent of total expenditures.

UC students received total grant and scholarship aid of almost $1.4 billion in 2009-10. This includes $544 million paid directly to students, which is the amount shown in the chart above. In addition, UC students received $856 million in grants and scholarships in 2009-10 to help pay their tuition and fees, campus housing, books and other campus charges. These dollars are not included in the chart above because auditing rules do not treat them as direct expenditures.

Source: UC Audited Financial Statements1

1 Figures are in billions of inflation-adjusted 2009-10 dollars. Medical centers include UC's hospitals and other patient care activities; auxiliaries include operations such as food service, parking and student housing; other expenses include interest, depreciation and other miscellaneous expenses. Department of Energy laboratories, including the Lawrence Berkeley National Laboratory, are not included in the data above. Statements are available at www.universityofcalifornia.edu/reportingtransparency

You may view or download a table of the raw data used to generate these charts in CSV files, which can be opened in spreadsheet programs such as Microsoft Excel or OpenOffice.