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: Institutional 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 $2,541,102.05 ($5,858,251.25) $925,316.42 $2,595,633.71 $1,840,730.41 $461,612.64 $5,981,006.39 $1,237,470.74 $996,744.84 $2,771.47 ($46,459.65) $10,677,677.77
FED CONTRACT & GRANTS ICR-OTHER $0.00 $0.00 ($2,033,177.51) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($2,033,177.51)
PLANT SERVICE $0.00 $0.00 ($373,902.22) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($373,902.22)
FED CONTRACT & GRANTS-OFF THE TOP ($215,417.05) ($5,475,358.10) ($5,786,338.47) ($4,969,897.51) ($3,129,255.13) ($60,797.08) ($9,875,897.38) ($1,667,913.69) ($1,950,742.59) ($3,987,300.15) ($211,441.12) ($37,330,358.27)
DOE LABORATORIES-OFF THE TOP $1,027.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,027.32
OTHER ($343,641,153.35) ($3,650,083.35) ($37,641,402.18) ($13,899,732.61) ($13,267,584.49) ($965,655.40) ($20,922,862.43) $4,829,049.62 ($6,206,421.36) $3,049,125.07 ($2,230,809.50) ($434,547,529.98)
Total ($341,314,441.03) ($14,983,692.70) ($44,909,503.96) ($16,273,996.41) ($14,556,109.21) ($564,839.84) ($24,817,753.42) $4,398,606.67 ($7,160,419.11) ($935,403.61) ($2,488,710.27) ($463,606,262.89)
[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.