Expense Allocations


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2012-13 Expenses, Transfers, and Changes to Reserves

Expenses related to corporation managed operations for fiscal year 2012-13 included the following:

  • Campus Dining operating expense $21,090,000 (23.9%)
  • University Store operating expense $13,650,000 (15.5%)
  • Campus Programs – program expense $9,654,000 (10.9%)
  • Agriculture / Swanton Pacific Ranch operating expense $5,183,000 (5.9%)
  • General Administration operating expense $3,844,000 (4.4%)
  • Sponsored Programs Administration expense $1,536,000 (1.7%)
  • Sponsored Research expenditures $21,172,000 (24%)
  • Other operating expense $6,017,000 (6.8%)
  • Distribution to reserves $6,053,000 (6.9%)

Revenues and expenses presented here do not reflect certain adjustments that are required under accounting principles generally accepted in the United States of America. Please refer to the audited financial statements for audited financial information prepared under generally accepted accounting principles (GAAP).