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

Amount By Fund and Amount Type for Campus: Davis and Fund Group: GENERAL FUNDS SPECIFIC STATE APPROP

Fund\Amount Type [show totals] Net
Transfers
Total
18011 - S/A AIDS RESEARCH $0.00 $0.00
18012 - UC/UARP $0.00 $0.00
18013 - S/A 97/8 UARP $0.00 $0.00
18021 - S/A DEFERRED MAINTENANCE LOAN REPAY ($569,801.00) ($569,801.00)
18022 - S/A STUDENT FINANCIAL AID $0.00 $0.00
18043 - S/A LEASE-PURCHASE PAYMENTS ($15,992,259.25) ($15,992,259.25)
18045 - S/A LEASE PURCHASE PAYMENTS ($13,572.69) ($13,572.69)
18047 - S/A SUBJ MATTER PROJ (09-10 TO 11-1 $0.00 $0.00
18048 - S/A SUBJ MATTER PROJ (07-08 TO 09-1 $0.00 $0.00
18049 - S/A INST OF SCIENCE AND INNOVATION $0.00 $0.00
18050 - S/A INST OF SCIENCE AND INNOVATIONS $0.00 $0.00
18051 - S/A INST OF SCIENCE AND INNOVATIN $0.00 $0.00
18099 - STATE APPROPRIATIONS SUMMARY $0.00 $0.00
Total ($16,575,632.94) ($16,575,632.94)
[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.