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: SPECIAL STATE APPROPRIATIONS

Fund Number [show totals]Fund NameCampus Total
Revenue
Total
18071BCRP - STATUTES 2002-03 CH 379San Francisco ($5,563.39) ($5,563.39)
18072BCRP - STATUTES 2003-04 CH 157San Francisco $352.08 $352.08
18072STATE APPROP-BREAST CANCER RSCH9900San Diego $0.00 $0.00
18073S/A INST OF TRANSPORTATION STUDIESDavis $65,714.94 $65,714.94
18073Multiple Names:
INST OF TRANSPORTATION STUDIES 06/0
INST OF TRANSPORTION STUDIES YR 1
S/A INST TRANSPORT STDS 09-10
UCOP or Systemwide Programs $756,633.22 $756,633.22
18074Multiple Names:
INST OF TRANSPORTATION STUDIES 6/08
S/A INST TRANSPORT STD 07-08
YEAR 2: INST OF TRANSPORTATION STUD
UCOP or Systemwide Programs $0.00 $0.00
18075Multiple Names:
INST OF TRANSPORTATION STUDIES 9/10
S/A INST TRANSPORT STD 08-09
UCOP or Systemwide Programs $143,297.26 $143,297.26
18076S/A TOBACCO-RELATED DISEASE RESEARCDavis $14,514.32 $14,514.32
18076S/A-TOBACCO RELATED DISEASE RESRCHSan Diego $135,566.06 $135,566.06
18076TOBACCO REL DIS RES 05-06 (2010)UCOP or Systemwide Programs $1,436,135.48 $1,436,135.48
18076TOBACCO REL DIS RES 05-06 (2010)Los Angeles $136,357.73 $136,357.73
18076TOBACCO REL DIS RES 05-06 (2010)Merced $18,915.77 $18,915.77
18076TRDRP - STATUTES 2005-06 CH 38San Francisco ($6,500.19) ($6,500.19)
18077S/A-TOBACCO RESEARCH-TRDRPSan Diego $0.00 $0.00
18077TRDRP - STATUTES 2002-03 CH 379San Francisco ($7,696.62) ($7,696.62)
18078STATE APPROP-TRDRPSan Diego $0.00 $0.00
18078TRDRP - STATUTES 2003-04 CH 157San Francisco ($7,185.33) ($7,185.33)
1807909-10 TOBACCO-RELATED DISEASE RESUCOP or Systemwide Programs $821,337.56 $821,337.56
18079S/A - TOBACCO RESEARCH/TRDRPSan Diego $0.00 $0.00
18079SA TOBACCO-RELATED DIS RES6/14Santa Barbara ($4,090.72) ($4,090.72)
18079TOBACCO RELATED DISEASE RES PROG 06Merced $11,668.33 $11,668.33
18079TRDRP - STATUTES 2009-10 CH 1San Francisco ($7,239.02) ($7,239.02)
18080DEFERRED MAINTENANCESan Diego $0.00 $0.00
18080SSA DEFERRED MAINT. PROJECTSSanta Cruz $0.00 $0.00
18081CTR EARTHQUAKE ENG RESBerkeley $1,275,779.57 $1,275,779.57
18081S/A CTR FOR EARTHQUAKE ENGINEERINGDavis $0.00 $0.00
18081SSA EARTGQUAKE ENGNG RESEACHSan Diego $0.00 $0.00
18082EQUIP & INSTR SUPPORTRiverside $2,534,000.00 $2,534,000.00
18082PERM NEW EQUIP INSR SUPP G/A&HIrvine $3,218,000.00 $3,218,000.00
18082PERM NEW EQUIP-INST SPT-GEN,ARTS,HUMerced $1,215,000.00 $1,215,000.00
18082PERM NEW EQUIP-INSTR SPT-GEN,ARTS,HLos Angeles $3,598,000.00 $3,598,000.00
18082PERMANENT NEW EQUIP/INST SUPPBerkeley $1,338,000.00 $1,338,000.00
18082PERMANENT NEW EQUIPMENT - LOTTERYSan Francisco $86,149.00 $86,149.00
18082S/A EQUIP/INSTR SUPPORTUCOP or Systemwide Programs $6,000,000.00 $6,000,000.00
18082S/A LOTTERY PERM NEW EQUIP, INSTR SDavis $3,637,403.00 $3,637,403.00
18082S/A-PERM NEW EQIP-INST/GEN/AR/HFSanta Cruz $2,278,765.00 $2,278,765.00
18082S/A-PERMANENT NEW EQUIPMENTSan Diego $3,043,000.00 $3,043,000.00
18082SA-LOTTERY FUNDS-NEW EQ/IS SUPSanta Barbara $2,180,023.00 $2,180,023.00
18083INSTRUC CMPT-LOTTERYRiverside $232,000.00 $232,000.00
18083INSTRUCTIONAL COMPUTING (LOTTERY FULos Angeles $1,226,000.00 $1,226,000.00
18083INSTRUCTIONAL COMPUTING - LOTTERYSan Francisco $1,198,851.00 $1,198,851.00
18083INSTRUCTIONAL COMPUTING /LOTT FDSIrvine $624,000.00 $624,000.00
18083S/A INSTR COMP-LOTTERYBerkeley $2,980,000.00 $2,980,000.00
18083S/A LOTTERY INSTRUCTIONAL COMPUTINGDavis $542,597.00 $542,597.00
18083S/A-INSTRUCTIONAL COMPUTINGSan Diego $840,000.00 $840,000.00
18083S/A-INSTRUCTIONAL COMPUTING-LOTTERSanta Cruz $447,235.00 $447,235.00
18083SA-LOTTERY FUNDS-INSTRUCT CMPTSanta Barbara $778,396.00 $778,396.00
18084OBSOLETE EQ LOTTERYRiverside $82,000.00 $82,000.00
18084OBSOLETE EQUIPMENT (LOTT FDS)Irvine $82,000.00 $82,000.00
18084OBSOLETE EQUIPMENT (LOTTERY FUNDS)Los Angeles $184,000.00 $184,000.00
18084OBSOLETE EQUIPMENT - LOTTERYSan Francisco $121,000.00 $121,000.00
18084S/A EQUIP/INSTR SUP-GEN/ARTS/HUMSanta Cruz $0.00 $0.00
18084S/A OBSOLETE EQUIP-LOTTERYBerkeley $257,000.00 $257,000.00
18084S/A-OBSOLETE EQUIPMENTSan Diego $100,000.00 $100,000.00
180851 TIME INSTR SUPPORT(LOTT FDS)Irvine $0.00 $0.00
18085LOC 'O'-S/A-ONE TIME INSTRUCT. SUPPSan Diego $0.00 $0.00
18085ONE TIME ALLOCATIONLos Angeles $0.00 $0.00
18085ONE TIME COMPUTER EQUIP/LOTTERY FDSSanta Cruz $0.00 $0.00
18085ONE-TIME ALLOCATIONMerced $0.00 $0.00
18085ONE-TIME INST SUPPBerkeley $0.00 $0.00
18085ONE-TIME INSTR SUPPORTRiverside $0.00 $0.00
18085S/A LOTTERY ONE-TIME INSTRUCTION SUDavis $0.00 $0.00
18085SA-EXCESS LOTTERY FUND-18085Santa Barbara $0.00 $0.00
18086RESERVED SUPP ALLOCATIONBerkeley $0.00 $0.00
18086SA-SUPPLEMENTAL ALLOC LOTTERYSanta Barbara $403,581.00 $403,581.00
18086UNALLOCATED - UCOP LOTTERYUCOP or Systemwide Programs ($15,791,290.86) ($15,791,290.86)
18087S/A LOTTERY FUND FINANCIAL CONTROLUCOP or Systemwide Programs $0.00 $0.00
1808909-10 BREAST CANCER RESEARCH-CBCRPUCOP or Systemwide Programs $1,357,495.53 $1,357,495.53
18089CBCRP - STATUTES 2009-10 CH 1San Francisco ($6,863.10) ($6,863.10)
18089SA-BREAST CANCER RESEARCH 6/14Santa Barbara $0.00 $0.00
18089STATE APPROP-BREAST CANCERSan Diego $0.00 $0.00
18090BREAST CANCER RES-CBCRP 05-06 (2010Los Angeles $226,217.03 $226,217.03
18090BREAST CANCER RESEARCH 05-06 (2010)UCOP or Systemwide Programs $1,921,928.47 $1,921,928.47
18090CBCRP - STATUTES 2005-06 CH 38San Francisco $16,681.45 $16,681.45
18090S/A BCRPDavis $318.55 $318.55
18090STATE APPROP/BREAST CANCER RSCHSan Diego $14,416.42 $14,416.42
18091S/A OILED WILDLIFE CARE NETWORKSanta Cruz $3,870.39 $3,870.39
18091S/A WILDLIFE CARE NETWORKDavis $1,504,302.34 $1,504,302.34
1809208-09 HEALTH CARE BENEFIT FUNDUCOP or Systemwide Programs $614,213.40 $614,213.40
1809208-09 HEALTH CARE BENEFIT FUND (201Los Angeles $54,891.16 $54,891.16
18092CA HEALTHCARE BENEFITS REVIEW PROGSan Diego $9,702.89 $9,702.89
18092CHCBP STATUTES 2008-09 CH 268San Francisco $57.43 $57.43
18092HEALTH CARE BENEFIT FUNDBerkeley $118,865.08 $118,865.08
18092HEALTH CARE BENEFIT FUND D0.00 08/0Irvine $13,357.17 $13,357.17
18092S/A HEALTH CARE BENEFIT FUND-05/06Davis $29,922.31 $29,922.31
1809309-10 HEALTH CARE BENEFIT FUNDUCOP or Systemwide Programs $171,818.49 $171,818.49
1809309-10 HEALTH CARE BENEFIT FUND(5/11Los Angeles $49,449.83 $49,449.83
18093CHCBP STATUTES 2009-10 CH 1San Francisco $281,916.35 $281,916.35
18093S/A HEALTH CARE BENEFIT 09-10Berkeley $149,725.78 $149,725.78
18093S/A HEALTH CARE BENEFIT FUNDDavis $6,747.88 $6,747.88
1809407-08 HEALTH CARE BENEFIT FUNDUCOP or Systemwide Programs $68,837.77 $68,837.77
1809407-08 HEALTH CARE BENEFIT FUND (201Los Angeles $101,315.45 $101,315.45
18094CHCBP STATUTES 2007-08 CH 208San Francisco ($54,198.82) ($54,198.82)
18094HEALTH CARE BENEFIT FUND D00.0 6/08Irvine $3.07 $3.07
18094S/A HEALTH CARE BENFIT FUND-04/05Davis $115.09 $115.09
1809509-10 2006 UNIV CAPITAL OUTLAY BONDUCOP or Systemwide Programs $32,177.91 $32,177.91
18101BREAST CANCER RESEARCH-CBCRP 06-07(Los Angeles $58,647.52 $58,647.52
18101CBCRP - STATUTES 2006-07 CH 47San Francisco $545,305.53 $545,305.53
18101S/A BREAST CANCER RES 06-07UCOP or Systemwide Programs $3,273,885.50 $3,273,885.50
18101S/A BREAST CANCER RES 06-07Berkeley $213,614.37 $213,614.37
18101STATE APPR/BREAST CANCER RSCHSan Diego $231,583.20 $231,583.20
18101UC BCRPDavis $59,456.93 $59,456.93
18101UC BREAST CANCER RES 06/10Irvine $70,533.56 $70,533.56
18102BREAST CANCER RESEARCH-CBCRP 07-08(Los Angeles $192,318.34 $192,318.34
18102CBCRP - STATUTES 2007-08 CH 171San Francisco $489,981.40 $489,981.40
18102SA-BREAST CANCER RESEARCH PRGMSanta Barbara $82,062.23 $82,062.23
18102SPECIAL STATE CBCRPUCOP or Systemwide Programs $169,477.36 $169,477.36
18102STATE APPROP/BREAST CENCER RESEARCHSan Diego $60,085.74 $60,085.74
18102UC BCRPDavis $140,133.00 $140,133.00
18102UC BREAST CANCER RES 6/10Irvine $109,751.30 $109,751.30
18103CBCRP - STATUTES 2008-09 CH 268San Francisco $8,073.35 $8,073.35
18103S/A BREAST CANCER RES 08-09UCOP or Systemwide Programs $7,668.92 $7,668.92
18104CBCRP ITC - STATUTES 2006-07 CH 47San Francisco $138,524.48 $138,524.48
18104SPECIAL STATE BREAST CANCER RESESARUCOP or Systemwide Programs $223,000.00 $223,000.00
18105CBCRP ITC - STATUTES 2007-08 CH 171San Francisco $4,382.55 $4,382.55
18105SPECIAL STATE CBCRPUCOP or Systemwide Programs $265,695.69 $265,695.69
1810608-09 BREAST CANCER RES/INC TAX CHEUCOP or Systemwide Programs $44,998.00 $44,998.00
18106BREAST CANCER RES/TAX CHECKOFF2008(Los Angeles $26,820.02 $26,820.02
18106CBCRP ITC - STATUTES 2008-09 CH 268San Francisco $16,913.55 $16,913.55
18107STATE APPROP/BCRP/INC TAX CHECKOFFSan Diego $0.00 $0.00
18109S/A TOBACCO REL DIS RES 06-07UCOP or Systemwide Programs $1,846,600.84 $1,846,600.84
18109S/A TOBACCO-RELATED DIS RES06-Berkeley $2,164.04 $2,164.04
18109SA-TOBACCO RESEARCH 6/04Santa Barbara $0.00 $0.00
18109STATE APPROP/TOBACCO RESEARCH 07/08San Diego $270,506.64 $270,506.64
18109TOBACCO RELATED DISEASE RES 06-07 (Los Angeles $125,524.28 $125,524.28
18109TOBACCO-RELATED RESEARCH 06/09Irvine $153,437.53 $153,437.53
18109TRDRP - STATUTES 2006-07 CH 47San Francisco $989,772.75 $989,772.75
18109UC-TOBACCO RELATED DISEASE REASEARHDavis $236,399.83 $236,399.83
1811007-08 SPECIAL STATE TRDRPUCOP or Systemwide Programs $3,399,969.28 $3,399,969.28
18110S/A TOBACCO-REL DIS RES 07-08Berkeley $89,557.06 $89,557.06
18110SA-TOBACCO RESEARCH 6/12Santa Barbara $51,768.79 $51,768.79
18110STATE APPROP/TRDRPSan Diego $276,261.19 $276,261.19
18110TOBACCO RELATED DISEASE RES 07-08 (Los Angeles $111,789.02 $111,789.02
18110TOBACCO-RELATED RESEARCH 6/10Irvine $61,377.87 $61,377.87
18110TRDRP - STATUTES 2007-08 CH 171San Francisco $1,013,303.02 $1,013,303.02
18110UC-TRDRPDavis $186,737.19 $186,737.19
18111S/A TOBACCO REL DIS RES 07-08UCOP or Systemwide Programs $2,886,162.34 $2,886,162.34
18111S/A TOBACCO-REL DIS RES 08-09Berkeley $23,256.74 $23,256.74
18111SA-TOBACCO RESEARCH 6/06Santa Barbara $4,378.38 $4,378.38
18111STATE APPROP/TOBACCO RESEARCH 01/02San Diego $458,170.09 $458,170.09
18111TOBACCO RELATED DIS RES 08/09Riverside $213,607.96 $213,607.96
18111TOBACCO RELATED DISEASE RES 08-09 (Los Angeles $600,868.42 $600,868.42
18111TOBACCO RELATED RES PROG D.00 6/11Irvine $169,277.79 $169,277.79
18111TRDRP - STATUTES 2008-09 CH 268San Francisco $842,888.85 $842,888.85
18111UC TRDRPDavis $419,673.26 $419,673.26
18194STATE APPROPRIATION-COMP ABSENCE ACUCOP or Systemwide Programs $17,034.86 $17,034.86
18194STATE APPROPRIATION-COMP ABSENCE ACIrvine ($448,178.82) ($448,178.82)
18195OFFSET CAPITAL EXP-STATE APPROPRIATUCOP or Systemwide Programs $0.00 $0.00
18195OFFSET CAPITAL EXP-STATE APPROPRIATLos Angeles $0.00 $0.00
18195OFFSET CAPITAL EXP-STATE APPROPRIATMerced $0.00 $0.00
18197COMPENSATED ABSENCES-STATE APPROPRIMerced $0.00 $0.00
18198VACATION/COMP ACCRUALSUCOP or Systemwide Programs $0.00 $0.00
18198VACATION/COMP ACCRUALSBerkeley $0.00 $0.00
18199CAPITAL LEASE/PURCHASE REVERSABerkeley $0.00 $0.00
18199COMPENSATED ABSENCES-STATE APPROPRILos Angeles $0.00 $0.00
18199Y/E ADJ- SPECIAL STATE APPROSan Diego ($2,791,134.28) ($2,791,134.28)
18298 SENATE BILL 518 EQUINE DRUG TESTINDavis $203,061.66 $203,061.66
18299SENATE BILL 518 EQUINE DRUG TESTINGDavis $1,468,346.14 $1,468,346.14
18998CURR FD CAP EXP-SPECIAL STATE APPROSanta Cruz $0.00 $0.00
18998SPECIAL STATE - APPRO SUMMARYDavis ($8,313.49) ($8,313.49)
18998YE DUMMY OFFSET-SPEC ST APPROPRiverside $0.00 $0.00
20401EARTHQUAKE DAMAGESRiverside $0.00 $0.00
20587S/A 89/90 OSBOLETE EQUIP (LOTTERY)Davis $0.00 $0.00
20590S/A-PERM NEW EQUIP-INSTR/GEN/AR/HFYSanta Cruz $0.00 $0.00
20591S/A-INSTRUCTIONAL COMPUTING-LOTTERYSanta Cruz $0.00 $0.00
20592OBSOLETE EQUIPMENT (LOTTERY FUNDS)Davis $0.00 $0.00
20594SSA/LOWER DIV ASSESSMENTSanta Cruz $0.00 $0.00
20599YEAR-END ACCRUALS & DEFERRALSUCOP or Systemwide Programs $0.00 $0.00
20599YEAR-END ACCRUALS & DEFERRALSBerkeley $60,168.93 $60,168.93
Total $54,268,342.21 $54,268,342.21
[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.