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

Ending 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 ($112.85) ($4,146.81) ($343,456.18) ($149,349.89) $932.06 ($51,277.35) ($1,093,916.43) $0.00 $0.00 ($12,508.00) $20,605.97 ($1,633,229.48)
SPECIAL STATE APPROPRIATIONS $10,632,909.09 $7,858,903.48 ($394,241.06) $6,313,714.74 $3,602,292.02 $7,007,939.03 $1,093,916.43 $5,159,375.45 $4,822,912.98 $4,304,590.59 ($50,676.07) $50,351,636.68
STATE CONTR,GRANTS,& COOP AGRMNTS $0.00 $0.00 $0.00 $0.00 $0.00 $347,238.00 $0.00 $0.00 $0.00 $0.00 $0.00 $347,238.00
STATE OVERHEAD CLEARING $0.00 $0.00 $0.00 $0.00 $0.00 ($347,238.00) $0.00 $0.00 $0.00 $0.00 $0.00 ($347,238.00)
Total $10,632,796.24 $7,854,756.67 ($737,697.24) $6,164,364.85 $3,603,224.08 $6,956,661.68 $0.00 $5,159,375.45 $4,822,912.98 $4,292,082.59 ($30,070.10) $48,718,407.20
[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.