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 Ending
Balance
Total
7427OPPORTUNITY FUNDSan Diego $16,073,869.79 $16,073,869.79
7427OPPORTUNITY FUNDSRiverside $2,756,296.68 $2,756,296.68
7427UNIVERSITY OPPORTUNITY FUNDBerkeley $5,205,307.65 $5,205,307.65
7427UNIVERSITY OPPORTUNITY FUNDDavis $15,906,164.54 $15,906,164.54
7427UNIVERSITY OPPORTUNITY FUNDLos Angeles $11,295,555.59 $11,295,555.59
7427UNIVERSITY OPPORTUNITY FUNDSanta Cruz $322,896.16 $322,896.16
7427UNIVERSITY OPPORTUNITY FUNDSanta Barbara $20,225,143.93 $20,225,143.93
7427UNIVERSITY OPPORTUNITY FUNDMerced $660,009.39 $660,009.39
7427Multiple Names:
OPPORTUNITY FUNDS
UNIVERSITY OPPORTUNITY FUND
University Opportunity Fund
UCOP or Systemwide Programs $3,870,988.76 $3,870,988.76
7430OPP FUNDS-ACAD SEN GR-ODD YRSRiverside $22,733.01 $22,733.01
7431OPP FUNDS-U/G TCH EXCELLRiverside $26,444.85 $26,444.85
7431UNIV OPPORT FD-REG FAC FLSHPBerkeley ($80,019.73) ($80,019.73)
7432OPP FUNDS-ACAD SEN GR-EVEN YRSRiverside $44,103.56 $44,103.56
7433VACATION/COMP ACCRUALSBerkeley ($299,672.26) ($299,672.26)
7434OPPORTUNITY FUNDS-ICRRiverside $44,186.67 $44,186.67
9500ACAD STAFF DEVELOP-OPPORT FUNDSanta Barbara $224,046.80 $224,046.80
9500EOP DIVERSITY PROGRAMSanta Cruz $53,508.36 $53,508.36
9501EQUAL OPPORTUNITY & DIVERSITYIrvine $21,790.23 $21,790.23
9501MANAGEMENT FELLOWSHIP PROGRAMDavis $9,477.65 $9,477.65
9501PREGRADUATE MENTORSHIP PROGSanta Cruz $31,524.83 $31,524.83
9502GRADUATE DIVERSITY PROGRAMSanta Cruz $0.00 $0.00
9502UCAN PROGRAMDavis $14,365.62 $14,365.62
9503FACULTY/STAFF DEVELOPMENT-ODDIrvine $226,698.82 $226,698.82
9503OPP FDS-PREGRADUATE MENTORSHIP PROGSan Francisco $57,269.54 $57,269.54
9504UNIV OPPORT FUND STAFF EAA PROGDavis $109,701.42 $109,701.42
9505INSTRUCTIONAL IMPROVEMENTLos Angeles $261,014.46 $261,014.46
9505OPP FDS-COTA-ROBLES FOLLOWSHIPSan Francisco $0.00 $0.00
9505UNIV OPPORT FUND CAMPUSWIDE EAA PRODavis $7,492.63 $7,492.63
9509EAA OTHER ADMIN COSTSDavis $0.00 $0.00
9510OPP FDS-INSTRUCTIONAL IMPROVEMENTSan Francisco $43,492.48 $43,492.48
9510PRE-TENURE PROGRAMDavis $142,066.74 $142,066.74
9510UOF-INSTRUCTIONAL IMPROV PROGSanta Cruz $101,362.79 $101,362.79
9511OF INSTRL IMPROVEMENT - ODDIrvine $239,396.70 $239,396.70
9513UOF-REGENTS FACULTY FELLOWSHIPSanta Cruz $57,535.96 $57,535.96
9514UOF-UG MINORITY SCHOLARSSanta Cruz $21,713.87 $21,713.87
9515OPP FDS-CAL ISI-QB3San Francisco $1,673,596.79 $1,673,596.79
9516UOF-SPEC PROG-CAL ISI QB3Santa Cruz $534,894.78 $534,894.78
9518MERAGE CAMPAIGN FEASIBLILITY STUDYIrvine $8,054.83 $8,054.83
9519UNIV OPPORT FUND-NEIL GILBERTBerkeley $15,778.25 $15,778.25
9520INSTRUCTIONAL IMPROVEMENTDavis $305,497.89 $305,497.89
9520OPP FD-BERKELEY POSTDOC FELLOWSanta Barbara $0.00 $0.00
9520PRESIDENT'S POSTDOCTURAL FELLOWSHIPSan Diego ($3,876.92) ($3,876.92)
9520UNIV OPT FD-UNIT ALLOC PROGBerkeley $372,295.31 $372,295.31
9520UOF-PROV FOR MANAGEMENT STUDIESanta Cruz $5,177.67 $5,177.67
9522INSTITUTE OF AMERICAN CULTURESLos Angeles $85,575.54 $85,575.54
9523OF REGENTS RESEARCH - ODDIrvine $348,758.24 $348,758.24
9523UOF-REGENTS RESEARCH PROGRAMSanta Cruz $6,964,173.29 $6,964,173.29
9524OF REGENTS RESEARCH - EVENIrvine $399,126.39 $399,126.39
9525INSTITUE FOR RESEARCH IN THE ARTSDavis $18,714.46 $18,714.46
9525INTERCAMPUS EXCH PROG-UCIRA AWARDSLos Angeles $11,254.64 $11,254.64
9525LIBRARY OF UC IMAGES - CALIFORNIA AIrvine $7,906.36 $7,906.36
9525OPP FD IRVINE-UC INST RES ARTSSanta Barbara $1,153.17 $1,153.17
9525UCIRA-OPPORTUNITY FUNDRiverside $882.37 $882.37
9525UNIV INST FOR RESEARCH IN ARTSSan Diego $16,602.40 $16,602.40
9525UNIV OP FD-SPECIAL PROGRAMSBerkeley $1.18 $1.18
9525Multiple Names:
INTERCAMPUS ARTS
OPP FD IRVINE-UC INST RES ARTS
UCIRA-OPPORTUNITY FUND
UCOP or Systemwide Programs $158,752.44 $158,752.44
9527UOF-IEP-FAC & GRAD STU RESEARCSanta Cruz $15,405.03 $15,405.03
9529OF INSTRUCTION - ODDIrvine $1,556,570.60 $1,556,570.60
9530UNIV PRE-GRADUATE MENTORSHIP PROGDavis $37,523.21 $37,523.21
9531UOF U/G MINORITY SCHOLARS PROGRAMDavis $140,584.38 $140,584.38
9532UOF-GRAD MENTORSHIP PROGRAMDavis $77,000.00 $77,000.00
9533SAA-TRANSFER PROGRAMDavis $4,348.03 $4,348.03
9535OF CHANCELLOR'S DISCRETIONARY - ODDIrvine $11,766,947.30 $11,766,947.30
9536CHANCELLOR'S RESEARCH SUPPORTIrvine $164,522.02 $164,522.02
9537ACHIEVEMENT OF QUALITY-NEW PROGRAMSSanta Cruz $441,864.97 $441,864.97
9539SAA-GENERALDavis $109,231.88 $109,231.88
9540I&R BASIC SKILLSSanta Cruz $5,095.52 $5,095.52
9544OPP FDS-RESEARCH & DEVELOPMENT PROGSan Francisco $493,409.48 $493,409.48
9545OPP FDS-CHANCELLORS DISCRETIONARYSan Francisco $1,514,244.52 $1,514,244.52
9547OPP FDS-FAC & GRAD STDT RESSan Francisco $203,288.11 $203,288.11
9549OF INCLUSION AREA DEVELOPMENT-ODDIrvine $82,673.07 $82,673.07
9549OPP FDS-MAINTENANCE OF QUALITYSan Francisco $318,619.54 $318,619.54
9549OPP FDS-MAINTENANCE OF QUALITYSanta Barbara $14.63 $14.63
9549UNIVERSITY OPPORTUNITY FUND-DELTALos Angeles $8,459,523.55 $8,459,523.55
9550UNIVRSTY OPPTNITY FUND/ALPHA LOC PUCOP or Systemwide Programs $12,382.43 $12,382.43
9551OF UC MEXUS - ODDIrvine $5,960.49 $5,960.49
9551UNIV OPPORTUNITY FUND-RESEARCH MATCDavis $64,283.86 $64,283.86
9552UOF INDIRECT COST RECOVERYDavis $38,628.34 $38,628.34
9553OF JOURNAL OF MEXICAN STUDIES - ODDIrvine $0.00 $0.00
9553UNIV OPPORT FUND-BRIDGE PROGRAMDavis $13,341.61 $13,341.61
9554FACULTY RESEARCH GRANTSDavis $147,438.90 $147,438.90
9555OF UNDERGRAD AFFIRM ACTION PROGRAM-Irvine $61,496.44 $61,496.44
9559FACULTY DESKTOP COMPUTING INITIATIVIrvine $615,949.95 $615,949.95
9569DGSR/GRAD AFFIRMATIVE ACTION PROG-OIrvine $0.00 $0.00
9571OF HUMAN GRAD STUDENT RESEARCH -ODDIrvine $0.00 $0.00
9573OF. PRESIDENT'S FELLOWSHIPS - ODDIrvine $20,664.50 $20,664.50
9575OPP FDS-PRESIDENT'S FELLOWSSan Francisco $37,023.83 $37,023.83
9577SINSHEIMER INSURANCE CLAIMSSanta Cruz $132,792.82 $132,792.82
9579FACULTY PRE-TENURE AWARDSIrvine $42,729.49 $42,729.49
9585OF RESEARCH - ODDIrvine $3,030,352.10 $3,030,352.10
9591YE CF CAP EXP ELIM- ENDOW RESTRICSan Francisco $0.00 $0.00
9592YE CF CAP EXP ELIM- ENDOW UNRESTRICSan Francisco $0.00 $0.00
9593YEAR-END ACCRUALS & DEFERRALSBerkeley $22,066.30 $22,066.30
9595OF RESEARCH AND DEVELOPMENT - ODDIrvine $155,600.61 $155,600.61
Total $118,412,364.08 $118,412,364.08
[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.