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 Diego and Fund Group: GENERAL FUNDS SPECIFIC STATE APPROP

Fund\Amount Type [show totals] Ending
Balance
Total
18010 - S/A-AIDS RESEARCH 06/07 $48,032.25 $48,032.25
18011 - SPEC STATE APPROP-AIDS RSRCH 07/08 ($22,725.42) ($22,725.42)
18012 - SPEC STATE APPROP-AIDS RESRCH $0.00 $0.00
18013 - STATE APPROP/AIDS RESEARCH $0.00 $0.00
18019 - SSA-SUPPERCOMPTER- 99/00 $1,340,185.36 $1,340,185.36
18021 - SSA-DEFERRED MAINTENANCE $0.00 $0.00
18022 - S/A STUDENT FINANCIAL AID 06/07 ($2,690,368.50) ($2,690,368.50)
18023 - S/A STUDENT FINANCIAL 10/11 $229,624.27 $229,624.27
18024 - STATE APPROP-STUDENT FIN AID 02/03 $450.00 $450.00
18043 - S/A-LEASE PURCHASE PAYMENTS ($12,692.20) ($12,692.20)
18044 - S/A-LEASE PURCHASE PAYMENTS $5,222.42 $5,222.42
18045 - STATE APPROP-LEASE-PURCHASE PMTS $7,469.78 $7,469.78
18046 - SSA-INT'L STUDIES PROJECT $885.61 $885.61
18047 - STATE APPROP/INT'L STUDIES 00/01 $0.00 $0.00
18048 - STATE APPROP/INT'L STUDIES $0.00 $0.00
18049 - SA/CAL INST FOR SCIENCE & LEARNING $0.00 $0.00
18050 - UCSD UG/GRAD OPPORTUNITY GRANT03-04 $0.00 $0.00
18051 - STATE APPROP/CAL-(IT)2 $0.00 $0.00
Total ($1,093,916.43) ($1,093,916.43)
[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.