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

Amount By Fund and Amount Type for Fund Group: DEFERRED MAINTENENCE

Fund Number [show totals]Fund NameCampus Ending
Balance
Total
69295DEF MAINT/ASBESTOD/GYPSUM SETTLEMNTSanta Cruz $102,649.00 $102,649.00
69924Fac Mgmt: 2009-11 Statewide EnergyDavis ($590,955.99) ($590,955.99)
69932POOL 8 PPS DEF MAINT SER NSan Diego $613,049.06 $613,049.06
69934FACILITIES MGT:DM 07/08 69934/19933Davis ($33,015.60) ($33,015.60)
69935DEFERRED MAINTENANCE 04-05Los Angeles $0.00 $0.00
69935FACIL MGT: 08-09 CRUESS HALL DEF MDavis ($4,264.50) ($4,264.50)
69936DEFERRED MAINTENANCE 06-07Los Angeles $665.46 $665.46
69937DEFERRED MAINTENANCE 07-08Los Angeles ($144,433.14) ($144,433.14)
Total ($56,305.71) ($56,305.71)
[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.