California State Auditor
Report 2010-105, University of California: Supplemental Financial Information, Fiscal Year 2009-10
Index > Amount By Fund Category and Amount Type > Total Expense > Other Sources
Total Expense By Fund Group and Campus for Fund Category: Other Sources
| Fund Group\Campus |
UCOP or Systemwide Programs |
Berkeley |
San Francisco |
Davis |
Los Angeles |
Riverside |
San Diego |
Santa Cruz |
Santa Barbara |
Irvine |
Merced |
Total |
| *SERVICE ENTERPRISES |
$2,541,102.81 |
($3,941,417.49) |
($4,965,021.12) |
$2,755,712.05 |
$1,840,730.41 |
$375,368.39 |
$6,505,691.30 |
$1,259,298.73 |
$996,744.84 |
($70,475.13) |
($596,204.61) |
$6,701,530.18 |
| FED CONTRACT & GRANTS ICR-OTHER |
$0.00 |
($431,561.00) |
($4,843,348.96) |
$0.00 |
($1,778,854.69) |
$0.00 |
($7,900,711.34) |
($125,855.49) |
($1,555,234.47) |
($1,548,693.20) |
$0.00 |
($18,184,259.15) |
| DOE COMP & BENEFICIAL FUND |
$0.00 |
($6,584.88) |
$0.00 |
($5,272.59) |
($2,184.13) |
($124.84) |
$3,065.15 |
$657.01 |
($1,042.71) |
($8,204.63) |
$0.00 |
($19,691.62) |
| DEFERRED MAINTENENCE |
$0.00 |
$0.00 |
$0.00 |
($7,049,095.29) |
($3,780,490.53) |
$0.00 |
($932,979.37) |
($7,140.00) |
$0.00 |
$0.00 |
$0.00 |
($11,769,705.19) |
| PLANT SERVICE |
$0.00 |
$41,250.01 |
($1,576,999.74) |
$537,016.78 |
$1,038,612.73 |
($163,488.64) |
($578,285.73) |
$38,647.80 |
$756,063.52 |
($744,061.78) |
$0.00 |
($651,245.05) |
| FED CONTRACT & GRANTS-OFF THE TOP |
($269,300.04) |
($15,223,924.01) |
($5,786,338.47) |
($12,362,904.79) |
($21,905,373.93) |
($327,608.67) |
($24,727,325.58) |
($1,940,770.96) |
($3,671,310.57) |
($7,996,254.74) |
($208,746.71) |
($94,419,858.47) |
| DOE LABORATORIES-OFF THE TOP |
$1,027.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,027.32 |
| OTHER |
($3,011,366,369.39) |
($31,892,804.50) |
($76,300,546.96) |
($43,961,775.31) |
($78,334,722.10) |
($7,995,920.75) |
($38,504,627.13) |
($4,156,456.09) |
($28,694,474.83) |
($78,572,747.77) |
($4,707,892.90) |
($3,404,488,337.73) |
| Total |
($3,009,093,539.30) |
($51,455,041.87) |
($93,472,255.25) |
($60,086,319.15) |
($102,922,282.24) |
($8,111,774.51) |
($66,135,172.70) |
($4,931,619.00) |
($32,169,254.22) |
($88,940,437.25) |
($5,512,844.22) |
($3,522,830,539.71) |
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.