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

Amount By Fund and Amount Type for Campus: Davis and Fund Category: General Funds

Fund\Amount Type [show totals] Beginning
Balance
Total
19900 - GENERAL FUNDS ($78,336,277.80) ($78,336,277.80)
19902 - S/A MEDICAL RESIDENCIES $234,740.67 $234,740.67
19903 - GEN FUND - UTILITIES $0.00 $0.00
19904 - S/A UNDERGRAD TEACHING EXCELLENCE $105,062.94 $105,062.94
19905 - S/A INSTRUCTIONAL EQUIP REPLACEMENT $2,935,440.76 $2,935,440.76
19906 - S/A INSTRUCTIONAL USE OF COMPUTERS $2,011,682.25 $2,011,682.25
19907 - S/A MICROELECTRONICS RESEARCH $369,512.92 $369,512.92
19908 - S/A BIOTECHNOLOGY RESEARCH $3,799.32 $3,799.32
19909 - S/A TOXIC SUBSTANCES RESEARCH $1,587,874.62 $1,587,874.62
19910 - S/A ACADEMICS GERIATRICS RES PROGRA $30,533.25 $30,533.25
19911 - MULTI-CAMPUS RESEARCH PROGS & INITI $0.00 $0.00
19915 - BIOTECHNOLOGY STAR PROJECT FUNDS $284,433.87 $284,433.87
19919 - S/A SMART PROGRAM-UC DISCOVER GRANT $4,020.32 $4,020.32
19920 - FACULTY RESEARCH $583,366.52 $583,366.52
19924 - S/A ACADEMIC OUTREACH PROGRAMS $270,098.41 $270,098.41
19927 - IUCRP - PLANNING AND ADMIN $245,587.30 $245,587.30
19928 - IUCRP - LSI SECTOR $81,068.12 $81,068.12
19929 - IUCRP - CORE SECTOR $5,072.55 $5,072.55
19931 - UC GENERAL FUNDS - DAVIS $1,085,665.80 $1,085,665.80
19932 - CALIF INST FOR SCIENCE AND INNOVATI $8,471.24 $8,471.24
19933 - UC GENERAL FUND / FEDERAL OVERHEAD $2,781,876.86 $2,781,876.86
19937 - M.I.N.D INSTITUTE $2,710,160.53 $2,710,160.53
19939 - GENRL FDS-GRANT-BENEFIT NOT COVERED $2,386.67 $2,386.67
19941 - CIRM STATE AGENCY OVERHEAD $842,587.20 $842,587.20
19942 - NONRESIDENT TUITION $0.00 $0.00
19945 - ARRA REIMBURSEMENT GENERAL FUND $0.00 $0.00
19950 - G/F WATER RESOURCES CENTER ($5,246.46) ($5,246.46)
19951 - G/F GENETIC RESOURCES CONSERV PROG. $5,048.96 $5,048.96
19952 - ANR VITICULTURE AND ENOLOGY ($3,005.07) ($3,005.07)
19953 - G/F MOSQUITO RESEARCH $4,569.49 $4,569.49
19956 - G/F INTEGRATED PEST MANAGEMENT $2,576.21 $2,576.21
19958 - G/F SALINITY DRAINAGE RESEARCH $2,555.60 $2,555.60
19980 - INDIRECT COSTS RETURN - GENERAL $15,815,198.42 $15,815,198.42
19990 - GENERAL FUND SUMMARY ($30,170,875.17) ($30,170,875.17)
Total ($76,502,013.70) ($76,502,013.70)
[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.