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: Other Sources

Fund [show totals] Amount Total
66080 - ENTERPRISE NETWORK SERVICES 0AENS1 ($10,418.56) ($10,418.56)
66084 - ENTRPR NTWRK SVCS DATA RECHG 0AENS3 ($2,189,892.97) ($2,189,892.97)
66702 - CHANCELLOR'S EXCHANGE ($68,274.11) ($68,274.11)
66703 - CHANCELLORS CLEARING ($1,214.00) ($1,214.00)
66710 - INFO TECH - OAAIS ($1,199,776.86) ($1,199,776.86)
66733 - LAUREL HEIGHTS SITE (STATE) 6FM001 ($1,156,946.78) ($1,156,946.78)
66734 - LHTS SITE OTHER (NON-STATE) ($0.35) ($0.35)
66736 - OUTLYING AREAS OTHER (NON-STATE) $0.13 $0.13
66737 - PARNASSUS SITE (STATE) $1,554,685.17 $1,554,685.17
66738 - PARNASSUS SITE OTHER (NON-STATE) ($53,676.11) ($53,676.11)
66739 - MISSION BAY SITE (STATE) ($1,260,351.96) ($1,260,351.96)
66740 - MISSION BAY SITE OTH (NON-STATE) $0.15 $0.15
66755 - MCB-LEASE & RECHARGE (STATE) 6FM001 ($1,259,132.09) ($1,259,132.09)
66756 - MCB-LEASE & RECHG OTH (NON-STATE) $0.22 $0.22
66761 - PCUP CLEARING $3,726,835.34 $3,726,835.34
66765 - MAJOR PROJECT SVCS NON-STATE 4AFM01 $566,772.40 $566,772.40
66990 - PLANT SERVICE INC NON-STATE 9ADFM1 $547,770.75 $547,770.75
66991 - CPFM RECLASSIFICATION CLEARING $74,652.56 $74,652.56
68006 - PRIOR YEAR FUNDS ($250,000.00) ($250,000.00)
68201 - FACILITIES MGT-PY PLANT PROJECTS ($978,790.53) ($978,790.53)
69000 - OTHER SOURCES-ACCRUED VACATION ($95,654.53) ($95,654.53)
69056 - SANDIA NATIONAL LABS AGREEMENT ($436,252.08) ($436,252.08)
69753 - PRE OFF-THE-TOP MTZ GARAMENDI ($1,782,590.03) ($1,782,590.03)
69755 - PRE-OFF-THE-TOP QB3 GARAMENDI ($1,027,581.42) ($1,027,581.42)
69791 - BE SMART ABOUT SAFETY-GAEL ($8,906.74) ($8,906.74)
69912 - M-BAY PLANNING & OPERATIONS (STATE) ($5,390,173.29) ($5,390,173.29)
69920 - DEF MAINT & FAC STUDIES EXP NON-CAP ($19,402,938.38) ($19,402,938.38)
69987 - YE CF CAP EXP ELIM- OTHER SOURCES $688,256.82 $688,256.82
Total ($29,413,597.25) ($29,413,597.25)
[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.