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

Amount By Fund and Amount Type for Campus: San Francisco and Fund Group: SPECIAL STATE APPROPRIATIONS

Fund\Amount Type [show totals] Beginning
Balance
Total
18071 - BCRP - STATUTES 2002-03 CH 379 $14,583.39 $14,583.39
18072 - BCRP - STATUTES 2003-04 CH 157 $549.18 $549.18
18076 - TRDRP - STATUTES 2005-06 CH 38 $37,958.81 $37,958.81
18077 - TRDRP - STATUTES 2002-03 CH 379 $7,696.49 $7,696.49
18078 - TRDRP - STATUTES 2003-04 CH 157 $1,090.41 $1,090.41
18079 - TRDRP - STATUTES 2009-10 CH 1 ($796.70) ($796.70)
18082 - PERMANENT NEW EQUIPMENT - LOTTERY $0.00 $0.00
18083 - INSTRUCTIONAL COMPUTING - LOTTERY $77,945.78 $77,945.78
18084 - OBSOLETE EQUIPMENT - LOTTERY $0.00 $0.00
18089 - CBCRP - STATUTES 2009-10 CH 1 $6,863.10 $6,863.10
18090 - CBCRP - STATUTES 2005-06 CH 38 ($133.61) ($133.61)
18092 - CHCBP STATUTES 2008-09 CH 268 ($36,094.19) ($36,094.19)
18093 - CHCBP STATUTES 2009-10 CH 1 $0.00 $0.00
18094 - CHCBP STATUTES 2007-08 CH 208 $47,521.36 $47,521.36
18101 - CBCRP - STATUTES 2006-07 CH 47 ($26,042.37) ($26,042.37)
18102 - CBCRP - STATUTES 2007-08 CH 171 $0.00 $0.00
18103 - CBCRP - STATUTES 2008-09 CH 268 $3,864.36 $3,864.36
18104 - CBCRP ITC - STATUTES 2006-07 CH 47 $0.00 $0.00
18105 - CBCRP ITC - STATUTES 2007-08 CH 171 $0.00 $0.00
18106 - CBCRP ITC - STATUTES 2008-09 CH 268 $0.00 $0.00
18109 - TRDRP - STATUTES 2006-07 CH 47 $8,313.76 $8,313.76
18110 - TRDRP - STATUTES 2007-08 CH 171 ($5,863.49) ($5,863.49)
18111 - TRDRP - STATUTES 2008-09 CH 268 $0.00 $0.00
Total $137,456.28 $137,456.28
[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.