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

Net Transfers By Fund Category and Campus

Fund Category\Campus [show totals] UCOP or Systemwide Programs Berkeley San Francisco Davis Los Angeles Riverside San Diego Santa Cruz Santa Barbara Irvine Merced Total
General Funds $28,310,329.09 ($81,750,343.29) $1,825,874.11 ($7,063,091.77) ($92,280,494.06) $64,374,443.87 $74,274,405.49 $53,992,188.30 $9,715,679.24 $82,856,185.23 $25,714,269.12 $159,969,445.33
Tuition & Fees ($16,660,028.52) ($12,391,167.92) $46,172,478.54 ($22,257,776.41) $6,491,467.95 ($11,533,234.05) ($17,322,446.28) ($21,940,793.76) ($18,902,914.23) ($41,913,984.86) $4,890,816.18 ($105,367,583.36)
Federal Government ($2,718,276.49) ($24,045,129.96) ($32,077,917.01) ($14,982,521.64) ($13,857,220.49) ($2,374,613.44) ($28,531,472.55) ($6,610,698.89) ($6,046,097.71) ($13,678,257.22) ($457,678.78) ($145,379,884.18)
Special State Appropriations and Contracts ($8,731,129.47) ($20,637,807.95) ($30,677,892.13) ($35,878,128.76) ($21,172,482.30) ($10,190,348.06) ($17,032,027.40) ($6,541,039.96) ($8,483,093.02) ($28,672,340.06) ($18,315,731.60) ($206,332,020.71)
Local Government ($151,186.78) ($215,037.74) $9,687,907.15 ($9,094,326.35) $85,199.83 ($27,718.99) ($32,419.73) ($0.11) ($115,233.45) ($35,293.03) ($12,500.00) $89,390.80
Endowment and Similar Funds $3,626,719.03 $17,491,815.97 $22,481,254.90 $24,825,658.77 $36,957,452.86 $2,585,369.73 $41,063,545.61 $636,412.97 $6,905,379.00 $10,525,862.98 ($97,017.22) $167,002,454.60
Sales and Services of Auxiliary Organizations ($1,143,297.28) ($44,176,828.72) ($15,899,731.73) ($33,031,742.39) ($92,942,802.59) ($14,520,777.41) ($51,337,131.36) ($29,574,692.72) ($2,999,750.49) ($69,589,482.46) ($4,879,290.07) ($360,095,527.22)
Other Sources ($117,009,772.33) $12,802,084.36 $85,449,784.53 $32,860,718.96 $24,273,814.96 $3,232,320.46 $28,631,476.48 $5,687,192.48 $1,555,156.82 $72,636,638.20 $7,851,489.47 $157,970,904.39
Reserves ($26,318,865.94) $2,199,380.44 ($6,346,906.15) ($6,083.84) $202,328,715.52 $1,614,648.96 $53,011,605.78 $1,158,117.65 ($35,143,408.72) ($345,156,679.79) $151,513.62 ($152,507,962.47)
Total ($140,795,508.69) ($150,723,034.81) $80,614,852.21 ($64,627,293.43) $49,883,651.68 $33,160,091.07 $82,725,536.04 ($3,193,314.04) ($53,514,282.56) ($333,027,351.01) $14,845,870.72 ($484,650,782.82)
[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.