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

Amount By Fund and Amount Type for Campus: Santa Cruz and Fund Category: Special State Appropriations and Contracts

Fund\Amount Type [show totals] Beginning
Balance
Total
18021 - SSA-DEFERRED MAINTENANCE LOAN REPYM $0.00 $0.00
18022 - S/A STUDENT FINANCIAL AID $0.00 $0.00
18043 - S/A LEASE PURCHASE PAYMENTS $0.00 $0.00
18045 - S/A LEASE-PURCH PYMTS $0.00 $0.00
18047 - S/A SUBJECT MATTER PROJECTS $0.00 $0.00
18048 - S/A SUBJECT MATTER PROJECTS $0.00 $0.00
18049 - S/A CA INST SCIENCE & INNOVATIONS $0.00 $0.00
18050 - S/A CA INST FOR SCI AND INNOVATIONS $0.00 $0.00
18051 - S/A CA INSTITUTES FOR SCI AND INNOV $0.00 $0.00
18080 - SSA DEFERRED MAINT. PROJECTS $0.00 $0.00
18082 - S/A-PERM NEW EQIP-INST/GEN/AR/HF $2,184,074.57 $2,184,074.57
18083 - S/A-INSTRUCTIONAL COMPUTING-LOTTER $595,764.69 $595,764.69
18084 - S/A EQUIP/INSTR SUP-GEN/ARTS/HUM $26,977.29 $26,977.29
18085 - ONE TIME COMPUTER EQUIP/LOTTERY FDS $1,031,533.11 $1,031,533.11
18091 - S/A OILED WILDLIFE CARE NETWORK $0.00 $0.00
18365 - CDOE 447375A GOLD REVOLVING $0.00 $0.00
18448 - UCLA 3MDTP30306G12 CPRSTN 12/09 ($4,630.12) ($4,630.12)
18490 - UCSD SEAGRNT R/SF11 CARR 12/09 $0.00 $0.00
18492 - UCSD SEAGRNT U04SC005 DOAK 6/10 $0.04 $0.04
18500 - CAL EPA 04308 PASTOR 5/10 $0.00 $0.00
18501 - DELTA COUNCIL U05SC040 MANGEL 12/10 $0.00 $0.00
18502 - SWRCB 051025530 LOS HUERTOS 8/08 $0.00 $0.00
18504 - CIRM T300006 HAUSSLER 12/09 $0.00 $0.00
18506 - UCD 014817-01 MACFARLANE 6/11 $0.00 $0.00
18531 - UCSD SEAGRNT RSF24 GARZA 6/10 $0.00 $0.00
18545 - CA DFG P0775021 GRIGGS 6/10 $0.00 $0.00
18551 - CA COASTAL CONS. 06128 POMEROY 3/10 $0.00 $0.00
18552 - CA DFG P0775023 TYLER 6/10 $0.00 $0.00
18554 - CA PRKS & REC C0668025 HARDER 12/08 $0.00 $0.00
18557 - UCLA MR0709B LEE 7/09 ($9,391.98) ($9,391.98)
18560 - CIRM RS1001991 FELDHEIM 7/10 $0.00 $0.00
18561 - CIRM RS001701 CHEN 7/10 $0.00 $0.00
18567 - CA DFG P0775036 WILLIAMS 6/09 $0.00 $0.00
18568 - CAOES 2005011-00092271PJ84 8/10 $0.00 $0.00
18570 - CAL TRANS 056171R6171 BUIKA 1/10 $0.00 $0.00
18576 - CADFG P0630405 MACFARLANE 03/10 $0.00 $0.00
18577 - CA DEPT ED CN077532 ALLEN 1/09 $0.00 $0.00
18578 - CADFG P0775042 TYLER 10/09 $0.00 $0.00
18582 - CIRM RN1005401 FORSBERG 2/11 $0.00 $0.00
18583 - CIRM RN1005301 CHEN 3/10 $0.00 $0.00
18584 - CA DFG P0770010 ROGERS-BENNETT10/08 $0.00 $0.00
18586 - CWRB 07102250 KUDELA 3/11 $0.00 $0.00
18587 - CA DB&W 07201240 KINGON 01/23 $0.00 $0.00
18588 - CA DFG 08492143 RAIMONDI 12/09 $0.00 $0.00
18589 - CA DEPT OF ED CCTR8424 WILLET 6/09 $0.00 $0.00
18591 - COASTAL COMM WT0735 BHEFF 3/10 $0.00 $0.00
18595 - CA COASTAL CONSV 08016 CARR 2/10 $0.00 $0.00
18596 - CA COASTAL CON 08014 RAIMONDI 5/10 $0.00 $0.00
18597 - CA DFG P0870007 ROGERS-BENNETT 6/09 $0.00 $0.00
18598 - CA COASTAL CONSRV 08012 TINKER12/08 $0.00 $0.00
18599 - UC/CA LTRCY PJT NCLB5CLRPUCSC MORAN ($14,276.61) ($14,276.61)
18600 - UCSD SEAGRNT RSF35 PAYTAN 6/10 ($1,365.51) ($1,365.51)
18601 - CA DB&W 07300015 GRIGGS 5/10 $0.00 $0.00
18602 - UCLA NCLB5CMPUCSC COOPERSTEIN 6/09 ($299.33) ($299.33)
18603 - CA COASTAL CONSRV 08053 TINKER 3/12 $0.00 $0.00
18604 - CIRM CL1005061 HINCK 2/28/12 $0.00 $0.00
18605 - UCOP GLEISSMAN NCLB5CSPUCS 6/09 ($24,825.36) ($24,825.36)
18606 - UCSD SCRIPPS 5000704201 SLOAN 12/10 ($11,369.53) ($11,369.53)
18607 - CA DEPT FOOD&AG SCB08513 SWEZEY6/11 $0.00 $0.00
18609 - CA DFG P0882010 WASSON 6/10 $0.00 $0.00
18610 - UCD 08004143UCSC PAYTAN 5/11 ($12,484.08) ($12,484.08)
18611 - CAEC PIR08003 ZAVALETA 3/13 $0.00 $0.00
18612 - CA DOES CN088386 ALLEN 6/10 $0.00 $0.00
18613 - UCDCA ENRG COMM 01907201 MOORE12/10 ($19,508.90) ($19,508.90)
18614 - UCOP COOPERSTEIN NCLBXCMPUCSC 8/09 ($18,614.44) ($18,614.44)
18617 - UCOP NCLBXCWPUCSC SCOTT 6/09 ($22,449.93) ($22,449.93)
18618 - CIRM TG201157 HAUSSLER 9/12 $0.00 $0.00
18620 - CIRM RT1010951 KUBBY 5/10 $0.00 $0.00
18621 - UCOP CDE NCLBXCRTPUCSC OGAWA 9/09 $0.00 $0.00
18622 - UCOP CDE NCLB6CWPUCSC01 SCOTT 6/10 $0.00 $0.00
18623 - UCOP NCLBXCRLPUCSC MORAN 8/09 $0.00 $0.00
18625 - UCOP NCLB6CMPUCSC COOPERSTEIN 6/10 $0.00 $0.00
18626 - CA DEPT OF ED CSPP9614 WILLET 6/10 $0.00 $0.00
18627 - UCOP NCLB6CRLPUCSC MORAN 6/10 $0.00 $0.00
18628 - UCSD SEAGRNT RFISH205 SHAFFER 1/10 $0.00 $0.00
18629 - CA DB&W 08300003 GRIGGS 6/11 $0.00 $0.00
18630 - CADFG PO830405 MACFARLANE 3/11 $0.00 $0.00
18631 - UCOP NCLB6CSPUCSC GLIESSMAN 6/10 $0.00 $0.00
18632 - UCSD SEAGRNT RSFBR31 KOCH 7/11 $0.00 $0.00
18634 - CA DEPT OF ED CCTR9339 WILLET 6/10 $0.00 $0.00
18635 - UCLA 09-MDTP8074111 CPRSTN 6/11 $0.00 $0.00
18636 - CA DFG #660CA57256 RAIMONDI 10/10 $0.00 $0.00
18637 - UCB CAL EPA 00006955 PASTOR 12/10 $0.00 $0.00
18639 - UCSD SEAGRNT R/OPCFISH10 WELLS 1/13 $0.00 $0.00
18642 - UCSD SEAGRNT RMPA10 RAIMONDI 2/13 $0.00 $0.00
18643 - UCSD SGRNT RMPA1109015RAIMONDI 2/13 $0.00 $0.00
18644 - UCSD SGRNT RMPA1209015RAIMONDI 2/13 $0.00 $0.00
18645 - CA DPT FOOD&AG 09-0683 SWEZEY6/11 $0.00 $0.00
18646 - CDOED COMS9670 WILLET 6/10 $0.00 $0.00
18647 - CA DOED CN090452 LANDECK 9/10 $0.00 $0.00
18997 - STATE AGENCIES DEFERRED REVENUE $139,215.75 $139,215.75
18998 - CURR FD CAP EXP-SPECIAL STATE APPRO $0.00 $0.00
20590 - S/A-PERM NEW EQUIP-INSTR/GEN/AR/HFY $10,573.95 $10,573.95
20591 - S/A-INSTRUCTIONAL COMPUTING-LOTTERY $143,825.00 $143,825.00
20594 - SSA/LOWER DIV ASSESSMENT $3.00 $3.00
20797 - CURR FD CAP EXP-STATE CONTRACTS $0.00 $0.00
Total $3,992,751.61 $3,992,751.61
[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.