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

Beginning Balance By Fund Group and Campus for Fund Category: Special State Appropriations and Contracts

Fund Group\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 SPECIFIC STATE APPROP $817,171.87 $181,829.37 $346,515.90 ($63,272.27) $974.76 $156,021.76 ($2,723,693.76) $0.00 $5,938.94 $0.00 $42,137.03 ($1,236,376.40)
SPECIAL STATE APPROPRIATIONS $26,754,977.00 $8,564,201.22 $137,456.28 $8,776,626.59 $2,464,308.79 $4,630,378.44 $5,190,653.94 $3,992,751.61 $4,521,853.76 $3,766,823.50 $187,872.12 $68,987,903.25
STATE CONTR,GRANTS,& COOP AGRMNTS $0.00 $0.00 $0.00 $0.03 $0.00 $220,213.06 ($2,464,742.68) $0.00 $0.00 $0.00 $0.00 ($2,244,529.59)
STATE OVERHEAD CLEARING $0.00 $0.00 $5.80 $0.00 $0.00 ($220,213.06) $0.00 $0.00 $0.00 $0.00 $0.00 ($220,207.26)
Total $27,572,148.87 $8,746,030.59 $483,977.98 $8,713,354.35 $2,465,283.55 $4,786,400.20 $2,217.50 $3,992,751.61 $4,527,792.70 $3,766,823.50 $230,009.15 $65,286,790.00
[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.