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 Diego and Fund Group: SPECIAL STATE APPROPRIATIONS

Fund\Amount Type [show totals] Beginning
Balance
Total
18072 - STATE APPROP-BREAST CANCER RSCH9900 ($358.26) ($358.26)
18076 - S/A-TOBACCO RELATED DISEASE RESRCH ($72,369.45) ($72,369.45)
18077 - S/A-TOBACCO RESEARCH-TRDRP ($6,167.64) ($6,167.64)
18078 - STATE APPROP-TRDRP ($337.68) ($337.68)
18079 - S/A - TOBACCO RESEARCH/TRDRP ($40,352.76) ($40,352.76)
18080 - DEFERRED MAINTENANCE ($0.01) ($0.01)
18081 - SSA EARTGQUAKE ENGNG RESEACH ($88,147.92) ($88,147.92)
18082 - S/A-PERMANENT NEW EQUIPMENT $1,821,289.73 $1,821,289.73
18083 - S/A-INSTRUCTIONAL COMPUTING $433,273.60 $433,273.60
18084 - S/A-OBSOLETE EQUIPMENT $603,111.27 $603,111.27
18085 - LOC 'O'-S/A-ONE TIME INSTRUCT. SUPP $1,548,008.42 $1,548,008.42
18089 - STATE APPROP-BREAST CANCER ($1,449.88) ($1,449.88)
18090 - STATE APPROP/BREAST CANCER RSCH ($2,434.75) ($2,434.75)
18092 - CA HEALTHCARE BENEFITS REVIEW PROG $33.50 $33.50
18101 - STATE APPR/BREAST CANCER RSCH ($33,171.94) ($33,171.94)
18102 - STATE APPROP/BREAST CENCER RESEARCH $0.00 $0.00
18107 - STATE APPROP/BCRP/INC TAX CHECKOFF ($1,487.50) ($1,487.50)
18109 - STATE APPROP/TOBACCO RESEARCH 07/08 ($57,865.25) ($57,865.25)
18110 - STATE APPROP/TRDRP ($26,681.98) ($26,681.98)
18111 - STATE APPROP/TOBACCO RESEARCH 01/02 $10,449.64 $10,449.64
18199 - Y/E ADJ- SPECIAL STATE APPRO $1,105,312.80 $1,105,312.80
Total $5,190,653.94 $5,190,653.94
[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.