California State Auditor
Report 2010-105, University of California: Supplemental Financial Information, Fiscal Year 2009-10
Index > Amount By Fund Category and Amount Type > Beginning Balance
Beginning Balance By Fund Category and Campus
| Fund Category\Campus |
UCOP or Systemwide Programs |
Berkeley |
San Francisco |
Davis |
Los Angeles |
Riverside |
San Diego |
Santa Cruz |
Santa Barbara |
Irvine |
Merced |
Total |
| General Funds |
$49,555,978.56 |
($77,947,410.50) |
($38,411,862.69) |
($76,502,013.70) |
$43,875,156.49 |
$19,865,751.94 |
$986,470.71 |
($9,617,919.35) |
($45,867,253.69) |
$19,342,959.22 |
($5,039,374.43) |
($119,759,517.44) |
| Tuition & Fees |
$4,380,910.30 |
$7,411,893.42 |
$29,342,463.88 |
$58,909,299.15 |
$26,199,015.35 |
$32,125,635.20 |
$37,825,511.52 |
($24,127,559.73) |
$32,598,998.80 |
$25,366,566.08 |
$2,790,644.63 |
$232,823,378.60 |
| Special State Appropriations and Contracts |
$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 |
| Endowment and Similar Funds |
$3,138,746.84 |
$6,330,614.60 |
$4,092,794.69 |
$6,569,226.69 |
$16,985,203.37 |
$1,260,762.11 |
$8,631,612.57 |
$9,324,597.27 |
$16,508,823.10 |
$19,090,930.19 |
$967,039.62 |
$92,900,351.05 |
| Sales and Services of Auxiliary Organizations |
$2,632,724.94 |
$49,249,959.17 |
$7,367,957.38 |
$53,980,940.11 |
$189,955,973.31 |
$11,320,852.84 |
$9,077,069.22 |
$2,844,382.14 |
($374,837.31) |
$62,067,332.60 |
$9,047,535.10 |
$397,169,889.50 |
| Other Sources |
($2,186,407,021.84) |
$168,364,302.44 |
$72,925,878.58 |
$25,445,888.79 |
$93,810,344.15 |
$18,571,631.60 |
$103,736,353.75 |
$52,223,502.93 |
$38,681,673.94 |
$144,063,403.87 |
$9,186,030.85 |
($1,459,398,010.94) |
| Reserves |
$129,297,571.21 |
$8,841,479.96 |
$68,209,288.69 |
$144,528,328.99 |
$431,490,898.35 |
$904,999.01 |
$395,296,755.82 |
$5,888,636.11 |
$43,462,706.80 |
$130,978,853.81 |
($116,279.50) |
$1,358,783,239.25 |
| Total |
($1,969,828,941.12) |
$170,996,869.68 |
$144,010,498.51 |
$221,645,024.38 |
$804,781,874.57 |
$88,836,032.90 |
$555,555,991.09 |
$40,528,390.98 |
$89,537,904.34 |
$404,676,869.27 |
$17,065,605.42 |
$567,806,120.02 |
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.