California State Auditor
Report 2010-105, University of California: Supplemental Financial Information, Fiscal Year 2009-10
Index > Total Expense By Expense Category and Campus > Davis > Other Sources
Total Expense By Fund Group and Expense Category for Campus: Davis 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 |
$2,595,633.71 |
$160,078.34 |
$0.00 |
$0.00 |
$2,755,712.05 |
| DOE COMP & BENEFICIAL FUND |
$0.00 |
($5,272.59) |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
($5,272.59) |
| DEFERRED MAINTENENCE |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
($7,049,095.29) |
$0.00 |
$0.00 |
($7,049,095.29) |
| PLANT SERVICE |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$537,016.78 |
$0.00 |
$0.00 |
$537,016.78 |
| FED CONTRACT & GRANTS-OFF THE TOP |
($2,841,587.26) |
($4,173,650.66) |
$0.00 |
($144,412.86) |
$0.00 |
$0.00 |
($4,969,897.51) |
($233,356.50) |
$0.00 |
$0.00 |
($12,362,904.79) |
| OTHER |
($1,360,283.79) |
($6,116,658.40) |
($751,539.61) |
($741,582.10) |
$670,782.94 |
($15,137,034.55) |
($13,899,732.61) |
($2,541,820.37) |
($1,152,750.99) |
($2,931,155.83) |
($43,961,775.31) |
| Total |
($4,201,871.05) |
($10,295,581.65) |
($751,539.61) |
($885,994.96) |
$670,782.94 |
($15,137,034.55) |
($16,273,996.41) |
($9,127,177.04) |
($1,152,750.99) |
($2,931,155.83) |
($60,086,319.15) |
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.