California State Auditor
Report 2010-105, University of California: Supplemental Financial Information, Fiscal Year 2009-10
Index > Total Expense By Fund Category and Expense Category > Operation and Maintenance of Plant > Other Sources
Total Expense By Fund Group and Campus for Expense Category: Operation and Maintenance of Plant and Fund Category: Other Sources
| Fund Group\Campus |
UCOP or Systemwide Programs |
Berkeley |
San Francisco |
Davis |
Los Angeles |
Riverside |
San Diego |
Santa Cruz |
Santa Barbara |
Irvine |
Merced |
Total |
| *SERVICE ENTERPRISES |
$0.00 |
($24,507.90) |
($2,200,311.53) |
$160,078.34 |
$0.00 |
$0.00 |
($138,401.31) |
$0.00 |
$0.00 |
$0.00 |
($472,433.28) |
($2,675,575.68) |
| FED CONTRACT & GRANTS ICR-OTHER |
$0.00 |
($431,561.00) |
($2,810,171.45) |
$0.00 |
($720,335.12) |
$0.00 |
($3,780,214.17) |
$0.00 |
($1,515,387.55) |
($1,548,693.20) |
$0.00 |
($10,806,362.49) |
| DEFERRED MAINTENENCE |
$0.00 |
$0.00 |
$0.00 |
($7,049,095.29) |
($3,780,490.53) |
$0.00 |
($932,979.37) |
($7,140.00) |
$0.00 |
$0.00 |
$0.00 |
($11,769,705.19) |
| PLANT SERVICE |
$0.00 |
$41,445.18 |
($1,115,567.20) |
$537,016.78 |
$1,038,612.73 |
($163,488.64) |
($578,285.73) |
$38,647.80 |
$756,063.52 |
($744,061.78) |
$0.00 |
($189,617.34) |
| FED CONTRACT & GRANTS-OFF THE TOP |
$0.00 |
($796,707.80) |
$0.00 |
($233,356.50) |
$0.00 |
$0.00 |
($418,375.61) |
($12,526.24) |
($1,594.16) |
($117,872.50) |
$0.00 |
($1,580,432.81) |
| OTHER |
($88,576,907.47) |
($5,761,897.37) |
($23,287,547.07) |
($2,541,820.37) |
($23,396,784.51) |
($869,580.47) |
($499,521.88) |
$331,675.36 |
($548,771.77) |
($1,003,261.92) |
($86,435.27) |
($146,240,852.74) |
| Total |
($88,576,907.47) |
($6,973,228.89) |
($29,413,597.25) |
($9,127,177.04) |
($26,858,997.43) |
($1,033,069.11) |
($6,347,778.07) |
$350,656.92 |
($1,309,689.96) |
($3,413,889.40) |
($558,868.55) |
($173,262,546.25) |
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.