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 Diego > Other Sources
Total Expense By Fund Group and Expense Category for Campus: San Diego 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 |
($17,711.44) |
$5,981,006.39 |
($138,401.31) |
$0.00 |
$680,797.66 |
$6,505,691.30 |
| FED CONTRACT & GRANTS ICR-OTHER |
$0.00 |
($58,112.52) |
$0.00 |
($4,062,384.65) |
$0.00 |
$0.00 |
$0.00 |
($3,780,214.17) |
$0.00 |
$0.00 |
($7,900,711.34) |
| DOE COMP & BENEFICIAL FUND |
$0.00 |
$3,065.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,065.15 |
| DEFERRED MAINTENENCE |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
($932,979.37) |
$0.00 |
$0.00 |
($932,979.37) |
| PLANT SERVICE |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
($578,285.73) |
$0.00 |
$0.00 |
($578,285.73) |
| FED CONTRACT & GRANTS-OFF THE TOP |
($2,275,232.36) |
($9,092,071.30) |
($15,964.77) |
($3,039,717.50) |
$0.00 |
$0.00 |
($9,875,897.38) |
($418,375.61) |
($10,066.66) |
$0.00 |
($24,727,325.58) |
| OTHER |
($2,076,820.21) |
($7,433,553.34) |
($254,443.71) |
$3,550,246.61 |
($297,787.56) |
($7,471,995.44) |
($20,922,862.43) |
($499,521.88) |
($270,027.75) |
($2,827,861.42) |
($38,504,627.13) |
| Total |
($4,352,052.57) |
($16,580,672.01) |
($270,408.48) |
($3,551,855.54) |
($297,787.56) |
($7,489,706.88) |
($24,817,753.42) |
($6,347,778.07) |
($280,094.41) |
($2,147,063.76) |
($66,135,172.70) |
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.