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

Net Transfers By Fund Group and Campus for Fund Category: Other Sources

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
*SERVICE ENTERPRISES $731,746.43 ($1,640,403.61) $354,950.96 ($4,739,604.09) ($4,202,071.79) ($984,626.61) ($5,500,907.01) ($875,598.57) ($1,918,698.44) ($162,607.73) ($135,669.55) ($19,073,490.01)
FED CONTRACT & GRANTS ICR-OTHER $0.00 $431,561.00 $5,652,445.61 $0.00 $3,156,859.01 $0.00 $7,562,927.19 $933,818.56 $1,206,530.37 $1,548,693.20 $0.00 $20,492,834.94
DOE COMP & BENEFICIAL FUND $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($251.56) $0.00 $0.00 $0.00 ($251.56)
DEFERRED MAINTENENCE $0.00 $0.00 $0.00 $8,155,679.96 $3,945,915.36 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,101,595.32
PLANT SERVICE $0.00 $104,535.25 $4,774,609.06 ($562,429.00) ($1,913,080.71) ($190,155.21) ($158,887.22) $94.50 ($54,062.56) ($12,852.53) $0.00 $1,987,771.58
FED CONTRACT & GRANTS-OFF THE TOP $13,818,682.75 $12,333,000.74 $6,143,523.00 $12,277,720.00 $23,279,145.85 $2,460,490.00 $23,535,922.64 $3,046,615.00 $4,811,881.15 $8,145,879.00 $107,916.60 $109,960,776.73
DOE LABORATORIES-OFF THE TOP $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,626.13 $0.00 $0.00 $0.00 $0.00 $3,626.13
OTHER ($131,560,201.51) $1,573,390.98 $68,524,255.90 $17,729,352.09 $7,047.24 $1,946,612.28 $3,188,794.75 $2,582,514.55 ($2,490,493.70) $63,117,526.26 $7,879,242.42 $32,498,041.26
Total ($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
[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.