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

Total Revenue By Fund Group and Revenue Category for Fund Category: Other Sources

Fund Group\Revenue Category [show totals] 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
[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.