California State Auditor
Report 2010-105, University of California: Supplemental Financial Information, Fiscal Year 2009-10
Index > Total Expense By Expense Category and Campus > Los Angeles > Other Sources
Total Expense By Fund Group and Expense Category for Campus: Los Angeles 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 |
$1,840,730.41 |
$0.00 |
$0.00 |
$0.00 |
$1,840,730.41 |
| FED CONTRACT & GRANTS ICR-OTHER |
$0.00 |
($1,058,519.57) |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
($720,335.12) |
$0.00 |
$0.00 |
($1,778,854.69) |
| DOE COMP & BENEFICIAL FUND |
$0.00 |
($2,184.13) |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
($2,184.13) |
| DEFERRED MAINTENENCE |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
($3,780,490.53) |
$0.00 |
$0.00 |
($3,780,490.53) |
| PLANT SERVICE |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,038,612.73 |
$0.00 |
$0.00 |
$1,038,612.73 |
| FED CONTRACT & GRANTS-OFF THE TOP |
($7,065,497.28) |
($4,611,036.14) |
($3,402.86) |
($6,520,887.75) |
$0.00 |
($7,452.14) |
($3,129,255.13) |
$0.00 |
($507,842.63) |
($60,000.00) |
($21,905,373.93) |
| OTHER |
($23,919,735.90) |
($6,027,053.63) |
$1,268,443.74 |
$8,252,876.02 |
$1,564,971.05 |
($19,695,694.36) |
($13,267,584.49) |
($23,396,784.51) |
($871,588.98) |
($2,242,571.04) |
($78,334,722.10) |
| Total |
($30,985,233.18) |
($11,698,793.47) |
$1,265,040.88 |
$1,731,988.27 |
$1,564,971.05 |
($19,703,146.50) |
($14,556,109.21) |
($26,858,997.43) |
($1,379,431.61) |
($2,302,571.04) |
($102,922,282.24) |
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.