California State Auditor
Report 2010-105, University of California: Supplemental Financial Information, Fiscal Year 2009-10
Index > Total Expense By Expense Category and Campus > Santa Cruz > Other Sources
Total Expense By Fund Group and Expense Category for Campus: Santa Cruz and Fund Category: Other Sources
| Fund Group\Expense Category |
Instruction |
Research |
Public Service |
Academic Support |
Student Services |
Institutional Support |
Operation and Maintenance of Plant |
Auxiliary Enterprises |
Total |
| *SERVICE ENTERPRISES |
$0.00 |
$14,782.73 |
$0.00 |
($27,862.27) |
$34,907.53 |
$1,237,470.74 |
$0.00 |
$0.00 |
$1,259,298.73 |
| FED CONTRACT & GRANTS ICR-OTHER |
($125,855.49) |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
($125,855.49) |
| DOE COMP & BENEFICIAL FUND |
$0.00 |
$657.01 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$657.01 |
| DEFERRED MAINTENENCE |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
($7,140.00) |
$0.00 |
($7,140.00) |
| PLANT SERVICE |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$38,647.80 |
$0.00 |
$38,647.80 |
| FED CONTRACT & GRANTS-OFF THE TOP |
($21,697.32) |
($33,178.09) |
($19,870.43) |
($110,383.19) |
($75,202.00) |
($1,667,913.69) |
($12,526.24) |
$0.00 |
($1,940,770.96) |
| OTHER |
($27,360.12) |
($1,379,261.91) |
($2,251,776.17) |
($658,762.71) |
($4,637,306.39) |
$4,829,049.62 |
$331,675.36 |
($362,713.77) |
($4,156,456.09) |
| Total |
($174,912.93) |
($1,397,000.26) |
($2,271,646.60) |
($797,008.17) |
($4,677,600.86) |
$4,398,606.67 |
$350,656.92 |
($362,713.77) |
($4,931,619.00) |
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.