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: ENDOW PRIN APPROP-OPPORTUNITY FUNDS

Fund Number [show totals]Fund NameCampus Net
Transfers
Total
7427OPPORTUNITY FUNDSan Diego $41,041,263.11 $41,041,263.11
7427OPPORTUNITY FUNDSRiverside $2,338,777.73 $2,338,777.73
7427UNIVERSITY OPPORTUNITY FUNDBerkeley $17,278,590.99 $17,278,590.99
7427UNIVERSITY OPPORTUNITY FUNDDavis $24,159,284.98 $24,159,284.98
7427UNIVERSITY OPPORTUNITY FUNDLos Angeles $14,511,804.53 $14,511,804.53
7427UNIVERSITY OPPORTUNITY FUNDSanta Cruz $290,101.03 $290,101.03
7427UNIVERSITY OPPORTUNITY FUNDSanta Barbara $6,456,073.96 $6,456,073.96
7427UNIVERSITY OPPORTUNITY FUNDMerced ($97,017.22) ($97,017.22)
7427Multiple Names:
OPPORTUNITY FUNDS
UNIVERSITY OPPORTUNITY FUND
University Opportunity Fund
UCOP or Systemwide Programs $3,691,896.53 $3,691,896.53
7430OPP FUNDS-ACAD SEN GR-ODD YRSRiverside $0.00 $0.00
7431OPP FUNDS-U/G TCH EXCELLRiverside $40,215.00 $40,215.00
7431UNIV OPPORT FD-REG FAC FLSHPBerkeley $0.00 $0.00
7432OPP FUNDS-ACAD SEN GR-EVEN YRSRiverside $188,217.00 $188,217.00
7433VACATION/COMP ACCRUALSBerkeley $0.00 $0.00
7434OPPORTUNITY FUNDS-ICRRiverside $0.00 $0.00
9500ACAD STAFF DEVELOP-OPPORT FUNDSanta Barbara $145,945.00 $145,945.00
9500EOP DIVERSITY PROGRAMSanta Cruz $11,456.00 $11,456.00
9501EQUAL OPPORTUNITY & DIVERSITYIrvine $45,227.00 $45,227.00
9501MANAGEMENT FELLOWSHIP PROGRAMDavis ($14,500.00) ($14,500.00)
9501PREGRADUATE MENTORSHIP PROGSanta Cruz $35,140.00 $35,140.00
9502GRADUATE DIVERSITY PROGRAMSanta Cruz $38,500.00 $38,500.00
9502UCAN PROGRAMDavis $0.00 $0.00
9503FACULTY/STAFF DEVELOPMENT-ODDIrvine $71,950.00 $71,950.00
9503OPP FDS-PREGRADUATE MENTORSHIP PROGSan Francisco $30,000.00 $30,000.00
9504UNIV OPPORT FUND STAFF EAA PROGDavis $50,110.00 $50,110.00
9505INSTRUCTIONAL IMPROVEMENTLos Angeles $184,651.00 $184,651.00
9505OPP FDS-COTA-ROBLES FOLLOWSHIPSan Francisco $38,500.00 $38,500.00
9505UNIV OPPORT FUND CAMPUSWIDE EAA PRODavis $27,207.00 $27,207.00
9509EAA OTHER ADMIN COSTSDavis ($20,679.55) ($20,679.55)
9510OPP FDS-INSTRUCTIONAL IMPROVEMENTSan Francisco $16,000.00 $16,000.00
9510PRE-TENURE PROGRAMDavis $3,032.00 $3,032.00
9510UOF-INSTRUCTIONAL IMPROV PROGSanta Cruz $90,000.00 $90,000.00
9511OF INSTRL IMPROVEMENT - ODDIrvine $76,592.00 $76,592.00
9513UOF-REGENTS FACULTY FELLOWSHIPSanta Cruz $0.00 $0.00
9514UOF-UG MINORITY SCHOLARSSanta Cruz $21,660.00 $21,660.00
9515OPP FDS-CAL ISI-QB3San Francisco $425,500.00 $425,500.00
9516UOF-SPEC PROG-CAL ISI QB3Santa Cruz $258,500.00 $258,500.00
9518MERAGE CAMPAIGN FEASIBLILITY STUDYIrvine $0.00 $0.00
9519UNIV OPPORT FUND-NEIL GILBERTBerkeley $0.00 $0.00
9520INSTRUCTIONAL IMPROVEMENTDavis $392,857.50 $392,857.50
9520OPP FD-BERKELEY POSTDOC FELLOWSanta Barbara $303,360.04 $303,360.04
9520PRESIDENT'S POSTDOCTURAL FELLOWSHIPSan Diego $0.00 $0.00
9520UNIV OPT FD-UNIT ALLOC PROGBerkeley $221,048.69 $221,048.69
9520UOF-PROV FOR MANAGEMENT STUDIESanta Cruz $99,831.39 $99,831.39
9522INSTITUTE OF AMERICAN CULTURESLos Angeles $213,703.00 $213,703.00
9523OF REGENTS RESEARCH - ODDIrvine $235,435.00 $235,435.00
9523UOF-REGENTS RESEARCH PROGRAMSanta Cruz ($279,892.45) ($279,892.45)
9524OF REGENTS RESEARCH - EVENIrvine $137,275.00 $137,275.00
9525INSTITUE FOR RESEARCH IN THE ARTSDavis $0.00 $0.00
9525INTERCAMPUS EXCH PROG-UCIRA AWARDSLos Angeles $10,000.00 $10,000.00
9525LIBRARY OF UC IMAGES - CALIFORNIA AIrvine $12,435.00 $12,435.00
9525OPP FD IRVINE-UC INST RES ARTSSanta Barbara $0.00 $0.00
9525UCIRA-OPPORTUNITY FUNDRiverside $18,160.00 $18,160.00
9525UNIV INST FOR RESEARCH IN ARTSSan Diego $22,282.50 $22,282.50
9525UNIV OP FD-SPECIAL PROGRAMSBerkeley $0.00 $0.00
9525Multiple Names:
INTERCAMPUS ARTS
OPP FD IRVINE-UC INST RES ARTS
UCIRA-OPPORTUNITY FUND
UCOP or Systemwide Programs ($65,177.50) ($65,177.50)
9527UOF-IEP-FAC & GRAD STU RESEARCSanta Cruz $8,867.00 $8,867.00
9529OF INSTRUCTION - ODDIrvine $415,000.00 $415,000.00
9530UNIV PRE-GRADUATE MENTORSHIP PROGDavis $52,620.00 $52,620.00
9531UOF U/G MINORITY SCHOLARS PROGRAMDavis $50,115.16 $50,115.16
9532UOF-GRAD MENTORSHIP PROGRAMDavis $38,500.00 $38,500.00
9533SAA-TRANSFER PROGRAMDavis $6,616.00 $6,616.00
9535OF CHANCELLOR'S DISCRETIONARY - ODDIrvine $7,970,611.11 $7,970,611.11
9536CHANCELLOR'S RESEARCH SUPPORTIrvine $35,000.00 $35,000.00
9537ACHIEVEMENT OF QUALITY-NEW PROGRAMSSanta Cruz $62,250.00 $62,250.00
9539SAA-GENERALDavis $55,862.00 $55,862.00
9540I&R BASIC SKILLSSanta Cruz $0.00 $0.00
9544OPP FDS-RESEARCH & DEVELOPMENT PROGSan Francisco $270,000.00 $270,000.00
9545OPP FDS-CHANCELLORS DISCRETIONARYSan Francisco $22,255,723.00 $22,255,723.00
9547OPP FDS-FAC & GRAD STDT RESSan Francisco $111,000.00 $111,000.00
9549OF INCLUSION AREA DEVELOPMENT-ODDIrvine $25,600.00 $25,600.00
9549OPP FDS-MAINTENANCE OF QUALITYSan Francisco $165,000.00 $165,000.00
9549OPP FDS-MAINTENANCE OF QUALITYSanta Barbara $0.00 $0.00
9549UNIVERSITY OPPORTUNITY FUND-DELTALos Angeles $22,037,294.33 $22,037,294.33
9550UNIVRSTY OPPTNITY FUND/ALPHA LOC PUCOP or Systemwide Programs $0.00 $0.00
9551OF UC MEXUS - ODDIrvine $0.00 $0.00
9551UNIV OPPORTUNITY FUND-RESEARCH MATCDavis ($13,378.93) ($13,378.93)
9552UOF INDIRECT COST RECOVERYDavis ($0.01) ($0.01)
9553OF JOURNAL OF MEXICAN STUDIES - ODDIrvine $0.00 $0.00
9553UNIV OPPORT FUND-BRIDGE PROGRAMDavis $0.00 $0.00
9554FACULTY RESEARCH GRANTSDavis $38,012.62 $38,012.62
9555OF UNDERGRAD AFFIRM ACTION PROGRAM-Irvine $71,200.00 $71,200.00
9559FACULTY DESKTOP COMPUTING INITIATIVIrvine $270,000.00 $270,000.00
9569DGSR/GRAD AFFIRMATIVE ACTION PROG-OIrvine $46,200.00 $46,200.00
9571OF HUMAN GRAD STUDENT RESEARCH -ODDIrvine $20,000.00 $20,000.00
9573OF. PRESIDENT'S FELLOWSHIPS - ODDIrvine $0.00 $0.00
9575OPP FDS-PRESIDENT'S FELLOWSSan Francisco $4,015.80 $4,015.80
9577SINSHEIMER INSURANCE CLAIMSSanta Cruz $0.00 $0.00
9579FACULTY PRE-TENURE AWARDSIrvine $14,893.00 $14,893.00
9585OF RESEARCH - ODDIrvine $961,894.87 $961,894.87
9591YE CF CAP EXP ELIM- ENDOW RESTRICSan Francisco ($231,693.20) ($231,693.20)
9592YE CF CAP EXP ELIM- ENDOW UNRESTRICSan Francisco ($602,790.70) ($602,790.70)
9593YEAR-END ACCRUALS & DEFERRALSBerkeley ($7,823.71) ($7,823.71)
9595OF RESEARCH AND DEVELOPMENT - ODDIrvine $116,550.00 $116,550.00
Total $167,002,454.60 $167,002,454.60
[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.