California State Auditor
Report 2010-105, University of California: Supplemental Financial Information, Fiscal Year 2009-10
Index > Amount By Fund Category and Amount Type > Beginning Balance > Other Sources
Beginning Balance By Fund Group and Campus for 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 |
($1,578,955.60) |
$2,346,627.78 |
$573,669.60 |
$243,567.98 |
$9,042,722.20 |
($819,801.07) |
($575,130.39) |
$1,473,657.41 |
$1,430,540.77 |
$595,031.09 |
$400,408.06 |
$13,132,337.83 |
| FED CONTRACT & GRANTS ICR-OTHER |
$488,630.99 |
$0.00 |
$7,970.10 |
$0.00 |
$5,595,894.43 |
$0.00 |
$2,169,238.77 |
$348,594.89 |
$3,412,373.84 |
$0.00 |
$0.00 |
$12,022,703.02 |
| DOE COMP & BENEFICIAL FUND |
$0.00 |
$62,138.36 |
$0.00 |
$7,485.36 |
$20,214.30 |
$4,124.83 |
$114,500.76 |
$91,123.90 |
($20,731.14) |
$31,841.19 |
$8,936.28 |
$319,633.84 |
| DEFERRED MAINTENENCE |
$0.00 |
$0.00 |
$0.00 |
($1,786,880.42) |
($309,192.51) |
$0.00 |
$1,546,028.43 |
$109,789.00 |
$0.00 |
$0.00 |
$0.00 |
($440,255.50) |
| PLANT SERVICE |
$0.00 |
($180,747.19) |
$11,034,841.42 |
($1,483,326.77) |
$4,824,646.55 |
$1,053,877.75 |
($3,088,038.53) |
($422,515.83) |
($124,254.17) |
$656,815.39 |
$0.00 |
$12,271,298.62 |
| FED CONTRACT & GRANTS-OFF THE TOP |
$18,347,942.18 |
$11,033,395.79 |
$302,401.54 |
$1,961,276.02 |
$10,367,607.13 |
$1,459,930.23 |
$7,469,860.33 |
$1,497,505.89 |
($743,654.13) |
$5,094,724.42 |
$448,529.66 |
$57,239,519.06 |
| DOE LABORATORIES-OFF THE TOP |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$21,270.55 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$21,270.55 |
| OTHER |
($2,203,664,639.41) |
$155,102,887.70 |
$61,006,995.92 |
$26,503,766.62 |
$64,268,452.05 |
$16,873,499.86 |
$96,078,623.83 |
$49,125,347.67 |
$34,727,398.77 |
$137,684,991.78 |
$8,328,156.85 |
($1,553,964,518.36) |
| Total |
($2,186,407,021.84) |
$168,364,302.44 |
$72,925,878.58 |
$25,445,888.79 |
$93,810,344.15 |
$18,571,631.60 |
$103,736,353.75 |
$52,223,502.93 |
$38,681,673.94 |
$144,063,403.87 |
$9,186,030.85 |
($1,459,398,010.94) |
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.