California State Auditor
Report 2010-105, University of California: Supplemental Financial Information, Fiscal Year 2009-10
Index > Total Expense By Expense Category and Campus > San Francisco > Other Sources
Total Expense By Fund Group and Expense Category for Campus: San Francisco and Fund Category: Other Sources
| Fund Group\Expense Category |
Instruction |
Research |
Public Service |
Academic Support |
Medical Centers |
Student Services |
Institutional Support |
Operation and Maintenance of Plant |
Student Financial Aid |
Auxiliary Enterprises |
Total |
| *SERVICE ENTERPRISES |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$925,316.42 |
($2,200,311.53) |
$0.00 |
($3,690,026.01) |
($4,965,021.12) |
| FED CONTRACT & GRANTS ICR-OTHER |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
($2,033,177.51) |
($2,810,171.45) |
$0.00 |
$0.00 |
($4,843,348.96) |
| PLANT SERVICE |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
($373,902.22) |
($1,115,567.20) |
$0.00 |
($87,530.32) |
($1,576,999.74) |
| FED CONTRACT & GRANTS-OFF THE TOP |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
($5,786,338.47) |
$0.00 |
$0.00 |
$0.00 |
($5,786,338.47) |
| OTHER |
($12,960,881.72) |
($4,162,304.26) |
($1,060,491.46) |
($11,562,637.16) |
($121,493.00) |
($8,152,564.84) |
($37,641,402.18) |
($23,287,547.07) |
$23,257,354.58 |
($384,259.69) |
($76,076,226.80) |
| Total |
($12,960,881.72) |
($4,162,304.26) |
($1,060,491.46) |
($11,562,637.16) |
($121,493.00) |
($8,152,564.84) |
($44,909,503.96) |
($29,413,597.25) |
$23,257,354.58 |
($4,161,816.02) |
($93,247,935.09) |
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.