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

Amount By Fund and Amount Type for Campus: UCOP or Systemwide Programs and Fund Group: SPECIAL STATE APPROPRIATIONS

Fund\Amount Type [show totals] Ending
Balance		 Total
18073 - Multiple Names:
INST OF TRANSPORTATION STUDIES 06/0
INST OF TRANSPORTION STUDIES YR 1
S/A INST TRANSPORT STDS 09-10		 $0.00 $0.00
18074 - Multiple Names:
INST OF TRANSPORTATION STUDIES 6/08
S/A INST TRANSPORT STD 07-08
YEAR 2: INST OF TRANSPORTATION STUD		 $0.00 $0.00
18075 - Multiple Names:
INST OF TRANSPORTATION STUDIES 9/10
S/A INST TRANSPORT STD 08-09		 $0.00 $0.00
18076 - TOBACCO REL DIS RES 05-06 (2010) $0.00 $0.00
18079 - 09-10 TOBACCO-RELATED DISEASE RES $0.00 $0.00
18082 - S/A EQUIP/INSTR SUPPORT ($598.16) ($598.16)
18086 - UNALLOCATED - UCOP LOTTERY $11,029,902.41 $11,029,902.41
18087 - S/A LOTTERY FUND FINANCIAL CONTROL $0.00 $0.00
18089 - 09-10 BREAST CANCER RESEARCH-CBCRP $0.00 $0.00
18090 - BREAST CANCER RESEARCH 05-06 (2010) $0.00 $0.00
18092 - 08-09 HEALTH CARE BENEFIT FUND $0.00 $0.00
18093 - 09-10 HEALTH CARE BENEFIT FUND $0.00 $0.00
18094 - 07-08 HEALTH CARE BENEFIT FUND $0.00 $0.00
18095 - 09-10 2006 UNIV CAPITAL OUTLAY BOND $0.00 $0.00
18101 - S/A BREAST CANCER RES 06-07 $0.00 $0.00
18102 - SPECIAL STATE CBCRP $0.00 $0.00
18103 - S/A BREAST CANCER RES 08-09 $0.00 $0.00
18104 - SPECIAL STATE BREAST CANCER RESESAR $0.00 $0.00
18105 - SPECIAL STATE CBCRP $0.00 $0.00
18106 - 08-09 BREAST CANCER RES/INC TAX CHE $0.00 $0.00
18109 - S/A TOBACCO REL DIS RES 06-07 $0.00 $0.00
18110 - 07-08 SPECIAL STATE TRDRP $0.00 $0.00
18111 - S/A TOBACCO REL DIS RES 07-08 $0.00 $0.00
18194 - STATE APPROPRIATION-COMP ABSENCE AC $0.00 $0.00
18195 - OFFSET CAPITAL EXP-STATE APPROPRIAT $0.00 $0.00
18198 - VACATION/COMP ACCRUALS ($367,477.09) ($367,477.09)
20599 - YEAR-END ACCRUALS & DEFERRALS ($28,918.07) ($28,918.07)
Total $10,632,909.09 $10,632,909.09
[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.