California State Auditor
Report 2010-105, University of California: Supplemental Financial Information, Fiscal Year 2009-10
Index > Amount By Fund Category and Amount Type > Ending Balance
Ending 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 |
$78,360,316.97 |
($12,216,213.15) |
($3,530,168.62) |
($7,284,783.32) |
$138,910,528.01 |
$50,535,625.29 |
$70,512,703.62 |
$22,733,400.73 |
($12,956,138.61) |
$82,021,026.94 |
$3,136,000.96 |
$410,222,298.82 |
| Tuition & Fees |
($70,018,970.03) |
$29,437,804.31 |
$34,975,808.73 |
$69,843,183.84 |
$47,315,593.49 |
$53,775,745.65 |
$55,639,510.59 |
($25,374,572.58) |
$49,135,814.64 |
$35,152,091.04 |
$3,058,508.36 |
$282,940,518.04 |
| Federal Government |
$2,700,075.76 |
$17,175.74 |
$185,149.51 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,784,877.69 |
$0.00 |
$4,687,278.70 |
| Special State Appropriations and Contracts |
$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 |
| Endowment and Similar Funds |
$4,042,123.63 |
$5,235,756.70 |
$4,340,944.29 |
$17,145,861.16 |
$20,112,923.78 |
$2,894,647.14 |
$16,086,595.27 |
$8,687,946.05 |
$20,450,358.53 |
$18,755,198.14 |
$660,009.39 |
$118,412,364.08 |
| Sales and Services of Auxiliary Organizations |
$3,486,837.48 |
$60,777,636.43 |
$8,999,344.55 |
$49,713,180.42 |
$200,726,330.94 |
$9,098,390.28 |
$5,304,864.23 |
$3,110,508.67 |
$38,086,000.19 |
$35,839,544.56 |
$12,471,006.00 |
$427,613,643.75 |
| Other Sources |
($4,720,659,370.06) |
$175,070,573.66 |
$129,128,897.27 |
$47,097,827.77 |
$93,096,699.15 |
$25,412,639.85 |
$122,433,331.23 |
$64,353,626.39 |
$33,365,070.93 |
$179,692,395.46 |
$13,394,276.07 |
($3,837,614,032.28) |
| Reserves |
$112,888,128.08 |
$7,925,965.50 |
$64,414,766.23 |
$140,446,819.47 |
$623,270,346.88 |
$1,444,685.88 |
$436,247,691.02 |
$6,294,545.66 |
$7,063,281.18 |
($215,657,889.15) |
$32,483.52 |
$1,184,370,824.27 |
| Total |
($4,578,568,061.93) |
$274,103,455.86 |
$237,777,044.72 |
$323,126,454.19 |
$1,127,035,646.33 |
$150,118,395.77 |
$706,224,695.96 |
$84,964,830.37 |
$139,967,299.84 |
$141,879,327.27 |
$32,722,214.20 |
($1,360,648,697.42) |
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.