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

Amount By Campus and Amount Type

Campus\Amount Type [show totals] Beginning
Balance
Total
Revenue
Total
Expense
Net
Transfers
Ending
Balance
Total
UCOP or Systemwide Programs ($1,969,828,941.12) $811,863,948.08 ($3,279,807,560.20) ($140,795,508.69) ($4,578,568,061.93) ($9,157,136,123.86)
Berkeley $170,996,869.68 $1,629,556,211.05 ($1,375,726,590.06) ($150,723,034.81) $274,103,455.86 $548,206,911.72
San Francisco $144,010,498.51 $1,185,362,151.50 ($1,172,210,457.50) $80,614,852.21 $237,777,044.72 $475,554,089.44
Davis $221,645,024.38 $1,429,143,921.14 ($1,263,035,197.90) ($64,627,293.43) $323,126,454.19 $646,252,908.38
Los Angeles $804,781,874.57 $2,233,557,634.55 ($1,961,187,514.47) $49,883,651.68 $1,127,035,646.33 $2,254,071,292.66
Riverside $88,836,032.90 $512,710,710.06 ($484,588,438.26) $33,160,091.07 $150,118,395.77 $300,236,791.54
San Diego $555,555,991.09 $1,538,210,166.57 ($1,470,266,997.74) $82,725,536.04 $706,224,695.96 $1,412,449,391.92
Santa Cruz $40,528,390.98 $493,701,813.54 ($446,072,060.11) ($3,193,314.04) $84,964,830.37 $169,929,660.74
Santa Barbara $89,537,904.34 $731,532,963.41 ($627,589,285.35) ($53,514,282.56) $139,967,299.84 $279,934,599.68
Irvine $404,676,869.27 $969,093,163.49 ($898,863,354.48) ($333,027,351.01) $141,879,327.27 $283,758,654.54
Merced $17,065,605.42 $108,670,177.02 ($107,859,438.96) $14,845,870.72 $32,722,214.20 $65,444,428.40
Total $567,806,120.02 $11,643,402,860.41 ($13,087,206,895.03) ($484,650,782.82) ($1,360,648,697.42) ($2,721,297,394.84)
[show totals]

Source: University of California's corporate financial system. For more information about this data, please see the index page.

Notes: Some "Expenses" and "Net Transfers" may be overstated in this table, because in this table, we capture certain amounts related to indirect costs as "Expenses" to offset related amounts included in "Net Transfers" to provide accurate ending balance amounts.

Totals may differ slightly due to rounding.