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: GENERAL FUNDS SPECIFIC STATE APPROP

Fund\Amount Type [show totals] Net
Transfers
Total
18010 - CHRP AIDS - STATUTES 2006-07 CH 47 ($250.00) ($250.00)
18011 - CHRP AIDS - STATUTES 2007-08 CH 171 $0.00 $0.00
18012 - CHRP AIDS - STATUTES 2008-09 CH 268 $0.00 $0.00
18013 - CHRP AIDS - STATUTES 2009-10 CH 1 $0.00 $0.00
18021 - DEFERRED MAINTENANCE LOAN REPAYMENT ($242,866.00) ($242,866.00)
18022 - STUDENT FINANCIAL AID 2009-10 C-1 $0.00 $0.00
18023 - STUDENT FINANCIAL AID 2007-08 C 171 $1,118.00 $1,118.00
18024 - STUDENT FINANCIAL AID 2008-09 C 268 $1,042.00 $1,042.00
18043 - SPWB DEBT SERVICE PMTS 2006-07 ($6,553,196.85) ($6,553,196.85)
18045 - SPWB DEBT SERVICE PMTS 2005-06 ($4,288.54) ($4,288.54)
18049 - CAL ISI-QB3 FY 2008-2009 CH 268 ($6,000.00) ($6,000.00)
18050 - CAL ISI-QB3 STATUTE 2009-10 CH 1 $0.00 $0.00
18051 - CAL ISI-QB3 FY 2007-08 CH 171 $0.00 $0.00
20520 - AIDS RESEARCH (STATUTE YEAR 92-93) $0.00 $0.00
Total ($6,804,441.39) ($6,804,441.39)
[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.