California State Auditor
Report 2010-105, University of California: Supplemental Financial Information, Fiscal Year 2009-10
Index > Amount By Fund Category and Amount Type > Ending Balance > Other Sources
Ending 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 |
$1,693,893.64 |
($1,993,488.34) |
$508,969.22 |
($611,295.27) |
$9,238,711.66 |
($919,395.15) |
$918,015.98 |
$2,200,054.96 |
$1,439,768.93 |
$758,235.74 |
$197,949.44 |
$13,431,420.81 |
| FED CONTRACT & GRANTS ICR-OTHER |
$488,630.99 |
$0.00 |
$928,837.00 |
$0.00 |
$6,973,898.75 |
$0.00 |
$1,831,454.62 |
$1,156,557.96 |
$3,063,669.74 |
$0.00 |
$0.00 |
$14,443,049.06 |
| DOE COMP & BENEFICIAL FUND |
$0.00 |
$55,553.48 |
$0.00 |
$2,212.77 |
$18,030.17 |
$3,999.99 |
$110,965.91 |
$91,529.35 |
($21,773.85) |
$23,636.56 |
$8,936.28 |
$293,090.66 |
| DEFERRED MAINTENENCE |
$0.00 |
$0.00 |
$0.00 |
($628,236.09) |
($143,767.68) |
$0.00 |
$613,049.06 |
$102,649.00 |
$0.00 |
$0.00 |
$0.00 |
($56,305.71) |
| PLANT SERVICE |
$0.00 |
($34,961.93) |
$14,232,450.74 |
($1,498,262.42) |
$6,927,135.77 |
$725,199.67 |
($3,706,800.84) |
($383,773.53) |
$657,703.64 |
($66,991.92) |
$0.00 |
$16,851,699.18 |
| FED CONTRACT & GRANTS-OFF THE TOP |
$31,897,324.89 |
$8,143,948.89 |
$659,586.07 |
$1,876,091.23 |
$11,741,379.05 |
$3,592,811.56 |
$6,278,460.39 |
$2,603,349.93 |
$396,916.45 |
$5,244,348.68 |
$347,699.55 |
$72,781,916.69 |
| DOE LABORATORIES-OFF THE TOP |
$1,027.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$24,896.68 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$25,924.00 |
| OTHER |
($4,754,740,246.90) |
$168,899,521.56 |
$112,799,054.24 |
$47,957,317.55 |
$58,341,311.43 |
$22,010,023.78 |
$116,363,289.43 |
$58,583,258.72 |
$27,828,786.02 |
$173,733,166.40 |
$12,839,690.80 |
($3,955,384,826.97) |
| Total |
($4,720,659,370.06) |
$175,070,573.66 |
$129,128,897.27 |
$47,097,827.77 |
$93,096,699.15 |
$25,412,639.85 |
$122,433,331.23 |
$64,353,626.39 |
$33,365,070.93 |
$179,692,395.46 |
$13,394,276.07 |
($3,837,614,032.28) |
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.