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: SPECIAL STATE APPROPRIATIONS

Fund\Amount Type [show totals] Ending
Balance
Total
18072 - STATE APPROP-BREAST CANCER RSCH9900 $0.00 $0.00
18076 - S/A-TOBACCO RELATED DISEASE RESRCH $165.26 $165.26
18077 - S/A-TOBACCO RESEARCH-TRDRP $210.89 $210.89
18078 - STATE APPROP-TRDRP ($337.68) ($337.68)
18079 - S/A - TOBACCO RESEARCH/TRDRP ($43,929.96) ($43,929.96)
18080 - DEFERRED MAINTENANCE ($0.01) ($0.01)
18081 - SSA EARTGQUAKE ENGNG RESEACH ($133,019.93) ($133,019.93)
18082 - S/A-PERMANENT NEW EQUIPMENT $4,297,654.14 $4,297,654.14
18083 - S/A-INSTRUCTIONAL COMPUTING $603,944.12 $603,944.12
18084 - S/A-OBSOLETE EQUIPMENT $378,709.06 $378,709.06
18085 - LOC 'O'-S/A-ONE TIME INSTRUCT. SUPP $1,156,484.44 $1,156,484.44
18089 - STATE APPROP-BREAST CANCER $4,458.14 $4,458.14
18090 - STATE APPROP/BREAST CANCER RSCH $874.59 $874.59
18092 - CA HEALTHCARE BENEFITS REVIEW PROG ($84.80) ($84.80)
18101 - STATE APPR/BREAST CANCER RSCH ($24,649.84) ($24,649.84)
18102 - STATE APPROP/BREAST CENCER RESEARCH ($5,286.01) ($5,286.01)
18107 - STATE APPROP/BCRP/INC TAX CHECKOFF $0.00 $0.00
18109 - STATE APPROP/TOBACCO RESEARCH 07/08 ($36,890.48) ($36,890.48)
18110 - STATE APPROP/TRDRP ($16,914.05) ($16,914.05)
18111 - STATE APPROP/TOBACCO RESEARCH 01/02 ($275,831.35) ($275,831.35)
18199 - Y/E ADJ- SPECIAL STATE APPRO ($4,811,640.10) ($4,811,640.10)
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.