California State Auditor
Report 2010-105, University of California: Supplemental Financial Information, Fiscal Year 2009-10

Total Expense By Fund for Campus: San Diego and Expense Category: Operation and Maintenance of Plant

Fund [show totals] Amount Total
7427 - OPPORTUNITY FUND ($2,312,944.55) ($2,312,944.55)
19900 - GENERAL FUND ($10,425,449.82) ($10,425,449.82)
19911 - MULTI-CAMPUS RCH PROGS &INITIATIVES ($2.74) ($2.74)
19933 - STATE APPROP/UC GEN FUND/FED OVRHD ($2,454,502.84) ($2,454,502.84)
19942 - NON RESIDENT TUITION ($26,374,172.95) ($26,374,172.95)
19990 - Y/E ADJ- GF $204,700.89 $204,700.89
20000 - STUDENT SERVICE FEE ($311,676.79) ($311,676.79)
20095 - EDUCATIONAL FEE ALLOCATIONS ($15,408,749.07) ($15,408,749.07)
27731 - USDE/P033A090644/KLEIN/FWS) ($6,138.50) ($6,138.50)
66063 - PPS STOREHOUSE INCOME ($135,929.46) ($135,929.46)
66097 - Y/E ADJ-OTHER SOURCES-SVV ENT ($2,471.85) ($2,471.85)
66990 - PLANT SERVICE INCOME $656,108.59 $656,108.59
66992 - A&PS SUPPORT SERVICES ($1,115,327.66) ($1,115,327.66)
66993 - PPS-SALES TO EXTERNAL USERS ($119,066.66) ($119,066.66)
67501 - EH&S SERVICES TO EXTERNAL USERS $584,908.61 $584,908.61
68002 - SALE OF SEA WATER ($328.08) ($328.08)
68310 - SALE OF SURPLUS PROPERTY $300.00 $300.00
69720 - WORKER COMP LOSS PREVENTION PROGRAM ($1,041,143.21) ($1,041,143.21)
69750 - CONTRACT AND GRANT ADMIN ($418,375.61) ($418,375.61)
69753 - NET NEW INDIRECT COST RECOVERY ($3,780,214.17) ($3,780,214.17)
69932 - POOL 8 PPS DEF MAINT SER N ($932,979.37) ($932,979.37)
69990 - Y/E ADJ- OTHER SOURCES ($43,259.20) ($43,259.20)
75540 - INSURANCE RESERVE-MISC PERS PROP ($6,393.32) ($6,393.32)
Total ($63,443,107.76) ($63,443,107.76)
[show totals]

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.