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

Total Expense By Fund Group and Campus for Expense Category: Academic Support and Fund Category: Other Sources

Fund Group\Campus [show totals] UCOP or Systemwide Programs Berkeley San Francisco Davis Los Angeles Riverside San Diego Santa Cruz Santa Barbara Irvine Merced Total
*SERVICE ENTERPRISES $0.00 $1,944,587.56 $0.00 $0.00 $0.00 ($56,036.82) $0.00 ($27,862.27) $0.00 $0.00 $0.00 $1,860,688.47
FED CONTRACT & GRANTS ICR-OTHER $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($4,062,384.65) $0.00 $0.00 $0.00 $0.00 ($4,062,384.65)
FED CONTRACT & GRANTS-OFF THE TOP $0.00 ($1,528,353.73) $0.00 ($144,412.86) ($6,520,887.75) ($2,610.91) ($3,039,717.50) ($110,383.19) ($18,849.98) ($2,584,561.66) $2,694.41 ($13,947,083.17)
OTHER ($311,539,875.81) ($5,523,482.18) ($11,562,637.16) ($741,582.10) $8,252,876.02 ($383,990.23) $3,550,246.61 ($658,762.71) ($491,139.12) ($12,838,804.89) ($99,198.45) ($332,036,350.02)
Total ($311,539,875.81) ($5,107,248.35) ($11,562,637.16) ($885,994.96) $1,731,988.27 ($442,637.96) ($3,551,855.54) ($797,008.17) ($509,989.10) ($15,423,366.55) ($96,504.04) ($348,185,129.37)
[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.