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: GENERAL FUNDS SPECIFIC STATE APPROP

Fund Number [show totals]Fund NameCampus Total
Revenue
Total
18001CHARLES R DREW POSTGRADUATE MEDICALLos Angeles $8,738,000.00 $8,738,000.00
18010CHARP RESEARCH 06-07UCOP or Systemwide Programs $1,059.39 $1,059.39
18010CHRP AIDS - STATUTES 2006-07 CH 47San Francisco ($257.90) ($257.90)
18010S/A-AIDS RESEARCH 06/07San Diego $0.00 $0.00
18011CHARP RESEARCH 07-08UCOP or Systemwide Programs $845,052.20 $845,052.20
18011CHRP AIDS - STATUTES 2007-08 CH 171San Francisco ($171,705.38) ($171,705.38)
18011CHRP-AIDS RESEARCH 07-08 (2011)Los Angeles $126,848.58 $126,848.58
18011S/A AIDS RESEARCHDavis $32,918.09 $32,918.09
18011SPEC STATE APPROP-AIDS RSRCH 07/08San Diego $0.00 $0.00
18012(E) AIDS RESEARCH 08-09UCOP or Systemwide Programs $187,967.69 $187,967.69
18012CHRP AIDS - STATUTES 2008-09 CH 268San Francisco $333,537.89 $333,537.89
18012CHRP-AIDS RESEARCH 08-09 (2011)Los Angeles $953,356.67 $953,356.67
18012S/A AIDS RESEARCH 08-09Berkeley $85,102.71 $85,102.71
18012SPEC STATE APPROP-AIDS RESRCHSan Diego $856,986.00 $856,986.00
18012UC AID RESEARCH PROGRAM 08/10Irvine $44,098.14 $44,098.14
18012UC/UARPDavis $302,223.26 $302,223.26
18013CHRP AIDS - STATUTES 2009-10 CH 1San Francisco ($46,585.00) ($46,585.00)
18013CHRP RESEARCH 09-10UCOP or Systemwide Programs $2,771,208.13 $2,771,208.13
18013CHRP-AIDS RESEARCH 09-10 (2012)Los Angeles $101,728.68 $101,728.68
18013S/A 97/8 UARPDavis $171,784.73 $171,784.73
18013S/A AIDS RESEARCH 09-10Berkeley $5,513.62 $5,513.62
18013STATE APPROP/AIDS RESEARCHSan Diego $63,768.54 $63,768.54
18019SSA-SUPPERCOMPTER- 99/00San Diego $3,307,853.62 $3,307,853.62
1802109-10 DEFERRED MAINTENANCE LOAN REPLos Angeles $962,123.00 $962,123.00
18021DEFERRD MAINT RPYMT 09/10Riverside $298,912.00 $298,912.00
18021DEFERRED MAINTENANCE LOAN PAYMENTIrvine $224,184.00 $224,184.00
18021DEFERRED MAINTENANCE LOAN REPABerkeley $1,494,560.00 $1,494,560.00
18021DEFERRED MAINTENANCE LOAN REPAYMENTSan Francisco $242,866.00 $242,866.00
18021S/A DEFERRED MAINTENANCE LOAN REPAYDavis $569,801.00 $569,801.00
18021SA-DEFERRED MAINT LOAN REPAYSanta Barbara $354,958.00 $354,958.00
18021SSA-DEFERRED MAINTENANCESan Diego $429,686.00 $429,686.00
18021SSA-DEFERRED MAINTENANCE LOAN REPYMSanta Cruz $93,410.00 $93,410.00
1802209-10 STUDENT FINANCIAL AID (5/12)Los Angeles $10,184,411.00 $10,184,411.00
18022S/A STUDENT FIN AID 09-10Berkeley $8,416,890.00 $8,416,890.00
18022S/A STUDENT FINANCIAL AIDDavis $6,372,306.00 $6,372,306.00
18022S/A STUDENT FINANCIAL AIDSanta Cruz $4,600,162.00 $4,600,162.00
18022S/A STUDENT FINANCIAL AID 06/07San Diego $5,856,110.00 $5,856,110.00
18022SA-STUDENT FIN AID 6/12Santa Barbara $5,053,285.67 $5,053,285.67
18022STUDENT FINAN AID 09/10Riverside $4,905,145.00 $4,905,145.00
18022STUDENT FINANCIAL AIDMerced $366,256.00 $366,256.00
18022STUDENT FINANCIAL AID 09/10Irvine $5,842,858.00 $5,842,858.00
18022STUDENT FINANCIAL AID 2009-10 C-1San Francisco $546,516.00 $546,516.00
18023S/A STUDENT FINANCIAL 10/11San Diego $0.00 $0.00
18023STUDENT FINAN AID 07/08Riverside $0.00 $0.00
18023STUDENT FINANCIAL AID 2007-08 C 171San Francisco $0.00 $0.00
18024STATE APPROP-STUDENT FIN AID 02/03San Diego $0.00 $0.00
18024STUDENT FINAN AID 08/09Riverside $137,816.00 $137,816.00
18024STUDENT FINANCIAL AIDLos Angeles $67,886.00 $67,886.00
18024STUDENT FINANCIAL AIDMerced $0.00 $0.00
18024STUDENT FINANCIAL AID 2008-09 C 268San Francisco $0.00 $0.00
1802509-10 PRESIDENT'S WORKSTUDY (5/12)Los Angeles $0.00 $0.00
18025SA-PRES WORKSTUDY 6/12Santa Barbara $42,553.33 $42,553.33
18027SPECIAL STATE PRESIDENT'S WORK STUDLos Angeles $0.00 $0.00
1804309-10 LEASE-PURCHASE PAYMENTS (5/12Los Angeles $21,666,668.08 $21,666,668.08
18043LEASE PURCHASE PAYMENTSMerced $16,398,375.00 $16,398,375.00
18043LEASE-PURCHASE PAYMENTS 09/10Irvine $28,631,686.15 $28,631,686.15
18043LEASE-PURCHASE PAYMENTS 09/10Riverside $9,863,795.34 $9,863,795.34
18043S/A LEASE PURCHASE PAYMENTSSanta Cruz $6,757,214.63 $6,757,214.63
18043S/A LEASE PURCHASE PYMTS 09-10Berkeley $12,323,297.81 $12,323,297.81
18043S/A LEASE-PURCHASE PAYMENTSDavis $15,992,359.25 $15,992,359.25
18043S/A-LEASE PURCHASE PAYMENTSSan Diego $15,198,740.02 $15,198,740.02
18043SA-LEASE-PURCHASE PAYMENT 6/12Santa Barbara $8,349,438.80 $8,349,438.80
18043SPWB DEBT SERVICE PMTS 2006-07San Francisco $6,553,196.85 $6,553,196.85
18044S/A-LEASE PURCHASE PAYMENTSSan Diego $0.00 $0.00
18045LEASE PURCHASE PAYMENTSLos Angeles $15,800.32 $15,800.32
18045LEASE PURCHASE PAYMENTSMerced $9,977.86 $9,977.86
18045LEASE-PURCHASE PAYMENTS 05/06Riverside $6,352.93 $6,352.93
18045S/A LEASE PURCHASE PAYMENTSDavis $13,572.69 $13,572.69
18045S/A LEASE PURCHASE PYMTS 08-09Berkeley $12,256.61 $12,256.61
18045S/A LEASE-PURCH PYMTSSanta Cruz $4,111.35 $4,111.35
18045SA-LEASE-PURCHASE PAYMENT 6/99Santa Barbara $19,492.95 $19,492.95
18045SPWB DEBT SERVICE PMTS 2005-06San Francisco $4,288.54 $4,288.54
18045STATE APPROP-LEASE-PURCHASE PMTSSan Diego $10,665.07 $10,665.07
18046SSA-INT'L STUDIES PROJECTSan Diego $0.00 $0.00
1804709-10 SUBJECT MATTER PROJECTS (5/12Los Angeles $158,027.32 $158,027.32
18047CA SUBJECT MATTER PROJECT 09-11 6/1Merced $32,407.14 $32,407.14
18047S/A SUBJ MATTER PROJ (09-10 TO 11-1Davis $301,140.25 $301,140.25
18047S/A SUBJ MATTER PROJ 09-10Berkeley $189,445.52 $189,445.52
18047S/A SUBJECT MATTER PROJECTSSanta Cruz $67,597.34 $67,597.34
18047SA-SUBJECT MATTER PROJECT 6/12Santa Barbara $28,198.90 $28,198.90
18047STATE APPROP/INT'L STUDIES 00/01San Diego $111,753.03 $111,753.03
18047SUBJ MATTER PROJ YR 09-10(2012)UCOP or Systemwide Programs $2,892,691.84 $2,892,691.84
18047SUBJECT MATTER PROJECTS 09/10Irvine $87,928.33 $87,928.33
18048CA SUBJECT MATTER PROJECT 2007-08 0Merced $0.00 $0.00
18048S/A SUBJ MATTER PROJ (07-08 TO 09-1Davis $136,384.23 $136,384.23
18048S/A SUBJ MATTER PROJECTS 07-08Berkeley $113,318.55 $113,318.55
18048S/A SUBJECT MATTER PROJECTSSanta Cruz $8,438.90 $8,438.90
18048SA-SUBJECT MATTER PROJECT 6/10Santa Barbara $6,298.84 $6,298.84
18048SPEC STATE CALIF SUBJECT MATTER PROLos Angeles $116,780.62 $116,780.62
18048STATE APPROP/INT'L STUDIESSan Diego $1,042.89 $1,042.89
18048SUBJECT MATTER PROJECT - YEAR 3UCOP or Systemwide Programs $130,096.25 $130,096.25
18048SUBJECT MATTER PROJECTS 04/05 6/10Irvine $35,945.57 $35,945.57
18048SUBJECT MATTER PROJECTS 07/08Riverside $30,378.07 $30,378.07
18049CAL INST SCIENCE & INOVATION 6/09Irvine $138,639.19 $138,639.19
18049CAL INSTI FOR SCI & INNO 08-09Berkeley $371,685.09 $371,685.09
18049CAL INSTITUTE FOR SCIENCE & INNOVATLos Angeles $5,843.73 $5,843.73
18049CAL ISI-QB3 FY 2008-2009 CH 268San Francisco $0.00 $0.00
18049CITRUS-CA INST SCI & INNOV 2008-10Merced $105,135.96 $105,135.96
18049S/A CA INST SCIENCE & INNOVATIONSSanta Cruz $211,913.06 $211,913.06
18049S/A INST OF SCIENCE AND INNOVATIONDavis $109,754.25 $109,754.25
18049SA-INST SCI & INNOVATIONS 6/11Santa Barbara $240,446.88 $240,446.88
18049SA/CAL INST FOR SCIENCE & LEARNINGSan Diego $75,352.31 $75,352.31
1805009-10 CA INST FOR SCI&INNOVATIONS(5Los Angeles $600,000.00 $600,000.00
18050CAL INS SCIENCE INOVATION 09/10Irvine $283,904.74 $283,904.74
18050CAL INST SCIENCE & INNOVATIONSBerkeley $491,978.11 $491,978.11
18050CAL ISI-QB3 STATUTE 2009-10 CH 1San Francisco $567,134.65 $567,134.65
18050S/A CA INST FOR SCI AND INNOVATIONSSanta Cruz $8,327.94 $8,327.94
18050S/A INST OF SCIENCE AND INNOVATIONSDavis $43,078.17 $43,078.17
18050SA-CAL INST SCI & INNOVAT 6/12Santa Barbara $2,187.46 $2,187.46
18050UCSD UG/GRAD OPPORTUNITY GRANT03-04San Diego $710,987.19 $710,987.19
18051CAL ISI-QB3 FY 2007-08 CH 171San Francisco $0.00 $0.00
18051CALIF INSTITUTE FOR SCIENCE & INNOVUCOP or Systemwide Programs ($835,522.76) ($835,522.76)
18051CITRUS-CA INST SCI & INNOV 2007-08Merced $42,045.76 $42,045.76
18051S/A CA INSTITUTES FOR SCI AND INNOVSanta Cruz $15,605.30 $15,605.30
18051S/A INST OF SCIENCE AND INNOVATINDavis $90,957.48 $90,957.48
18051SA-CAL INST SCI & INNOVAT 6/10Santa Barbara $525,591.22 $525,591.22
18051STATE APPROP/CAL-(IT)2San Diego $83,130.41 $83,130.41
18055UC MERCED 09-10Merced $15,000,000.00 $15,000,000.00
18056UC MERCED 07-08UCOP or Systemwide Programs $0.00 $0.00
18057UC MERCED 08-09Merced $7,329,666.82 $7,329,666.82
18057Multiple Names:
S/A 99/00 SAN JOAQUIN VALLEY CAMPUS
UC MERCED 05-06
UCOP or Systemwide Programs $0.00 $0.00
18068VACATION/COMP ACCRUALSBerkeley $0.00 $0.00
18099STATE APPROPRIATIONS SUMMARYDavis $0.00 $0.00
20520AIDS RESEARCH (STATUTE YEAR 92-93)San Francisco $0.00 $0.00
20569YEAR-END ACCRUALS & DEFERRALSUCOP or Systemwide Programs $0.00 $0.00
20569YEAR-END ACCRUALS & DEFERRALSBerkeley $1,744.12 $1,744.12
20590EQUIP & INSTR SUPPORT 93/94Riverside $0.00 $0.00
20593ONE-TIME INSTR SUPPORTRiverside $0.00 $0.00
Total $248,271,905.58 $248,271,905.58
[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.