California State Auditor
Report 2010-105, University of California: Supplemental Financial Information, Fiscal Year 2009-10 
Index > Total Revenue By Fund Category and Revenue Category > Other Sources
  
Total Revenue By Fund Group and Revenue Category for Fund Category: Other Sources
  
    
      | Fund Group\Revenue Category  | 
      
        TUITION & FEES | 
      
        FEDERAL GOVERNMENT | 
      
        STATE GOVERNMENT | 
      
        LOCAL GOVERNMENT | 
      
        PRIVATE GIFTS, GRANTS, AND CONTRACTS | 
      
        SALES & SERVICES OF EDUCATIONAL ACTIVITIES | 
      
        SALES & SERVICES OF AUXILIARY ENTERPRISES | 
      
        OTHER SOURCES | 
      
      Total | 
    
  
  
    
      
        | *SERVICE ENTERPRISES | 
        
          $0.00 | 
        
          $0.00 | 
        
          $0.00 | 
        
          $0.00 | 
        
          $0.00 | 
        
          ($1,302.78) | 
        
          ($260.00) | 
        
          $12,672,605.59 | 
        
      $12,671,042.81 | 
      
    
      
        | FED CONTRACT & GRANTS ICR-OTHER | 
        
          $0.00 | 
        
          $0.00 | 
        
          $0.00 | 
        
          $0.00 | 
        
          $0.00 | 
        
          $0.00 | 
        
          $0.00 | 
        
          $111,770.25 | 
        
      $111,770.25 | 
      
    
      
        | DOE COMP & BENEFICIAL FUND | 
        
          $0.00 | 
        
          $0.00 | 
        
          $0.00 | 
        
          $0.00 | 
        
          $0.00 | 
        
          ($6,600.00) | 
        
          $0.00 | 
        
          $0.00 | 
        
      ($6,600.00) | 
      
    
      
        | DEFERRED MAINTENENCE | 
        
          $0.00 | 
        
          $0.00 | 
        
          $0.00 | 
        
          $0.00 | 
        
          $0.00 | 
        
          $0.00 | 
        
          $0.00 | 
        
          $52,059.66 | 
        
      $52,059.66 | 
      
    
      
        | PLANT SERVICE | 
        
          $0.00 | 
        
          $0.00 | 
        
          $0.00 | 
        
          $0.00 | 
        
          $0.00 | 
        
          $0.00 | 
        
          $0.00 | 
        
          $3,243,874.03 | 
        
      $3,243,874.03 | 
      
    
      
        | FED CONTRACT & GRANTS-OFF THE TOP | 
        
          $0.00 | 
        
          $0.00 | 
        
          $0.00 | 
        
          $0.00 | 
        
          $0.00 | 
        
          $3.00 | 
        
          $0.00 | 
        
          $1,476.37 | 
        
      $1,479.37 | 
      
    
      
        | OTHER | 
        
          ($24,050,964.49) | 
        
          $372,361.10 | 
        
          ($80,726.00) | 
        
          ($28,000.00) | 
        
          $551,644.00 | 
        
          $257,012.17 | 
        
          $8,076.76 | 
        
          $993,540,584.32 | 
        
      $970,569,987.86 | 
      
    
    
    | Total | 
    
      ($24,050,964.49) | 
    
      $372,361.10 | 
    
      ($80,726.00) | 
    
      ($28,000.00) | 
    
      $551,644.00 | 
    
      $249,112.39 | 
    
      $7,816.76 | 
    
      $1,009,622,370.22 | 
    
    $986,643,613.98 | 
    
  
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.