California State Auditor
Report 2010-105, University of California: Supplemental Financial Information, Fiscal Year 2009-10
Index > Total Expense By Expense Category and Campus > Berkeley > Other Sources
Total Expense By Fund Group and Expense Category for Campus: Berkeley and Fund Category: Other Sources
| Fund Group\Expense Category |
Instruction |
Research |
Public Service |
Academic Support |
Student Services |
Institutional Support |
Operation and Maintenance of Plant |
Student Financial Aid |
Auxiliary Enterprises |
Total |
| *SERVICE ENTERPRISES |
($321.38) |
($2,345.15) |
($548.81) |
$1,944,587.56 |
($20.94) |
($5,858,251.25) |
($24,507.90) |
$0.00 |
($9.62) |
($3,941,417.49) |
| FED CONTRACT & GRANTS ICR-OTHER |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
($431,561.00) |
$0.00 |
$0.00 |
($431,561.00) |
| DOE COMP & BENEFICIAL FUND |
$0.00 |
$5,040.12 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
($11,625.00) |
$0.00 |
($6,584.88) |
| PLANT SERVICE |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
($195.17) |
$0.00 |
$41,445.18 |
$0.00 |
$0.00 |
$41,250.01 |
| FED CONTRACT & GRANTS-OFF THE TOP |
($1,591,024.33) |
($5,799,614.54) |
$0.00 |
($1,528,353.73) |
$0.00 |
($5,475,358.10) |
($796,707.80) |
($32,865.51) |
$0.00 |
($15,223,924.01) |
| OTHER |
($3,657,859.46) |
($10,446,393.84) |
$195,331.75 |
($5,523,482.18) |
($679,912.70) |
($3,650,083.35) |
($5,761,897.37) |
($307,585.28) |
($2,060,922.07) |
($31,892,804.50) |
| Total |
($5,249,205.17) |
($16,243,313.41) |
$194,782.94 |
($5,107,248.35) |
($680,128.81) |
($14,983,692.70) |
($6,973,228.89) |
($352,075.79) |
($2,060,931.69) |
($51,455,041.87) |
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.