California State Auditor
Report 2010-105, University of California: Supplemental Financial Information, Fiscal Year 2009-10

Total Expense By Fund for Campus: San Francisco and Expense Category: Operation and Maintenance of Plant and Fund Category: General Funds

Fund [show totals] Amount Total
19900 - GENERAL FUNDS ($21,204,704.26) ($21,204,704.26)
19933 - UC GENERAL FUND - FEDERAL OVERHEAD ($9,091,271.73) ($9,091,271.73)
19941 - CIRM STATE AGENCY OVERHEAD ($1,832,127.65) ($1,832,127.65)
19990 - GENERAL FUND-ACCRUED VACATION ($48,048.61) ($48,048.61)
19997 - YE CF CAP EXP ELIM- GENERAL FUNDS $1,289,654.13 $1,289,654.13
Total ($30,886,498.12) ($30,886,498.12)
[show totals]

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.