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

Amount By Fund and Amount Type for Campus: UCOP or Systemwide Programs and Fund Group: **GENERAL FUNDS

Fund\Amount Type [show totals] Net
Transfers
Total
19900 - Multiple Names:
GENERAL FUND
GENERAL FUNDS
Unassigned (General Fund)
$31,733,313.33 $31,733,313.33
19905 - Multiple Names:
INSTR EQUIP REPLACE PROG
S/A INSTRUC EQUIP REPL PROG
$0.00 $0.00
19907 - MICROELECTRONICS RESEARCH $79,778.27 $79,778.27
19908 - S/A BIOTECHNOLOGY RESEARCH $0.00 $0.00
19910 - ACAD GERIATRICS RESOURCES PRG $0.00 $0.00
19911 - Multiple Names:
MRPI - LOC P
MULTI-CAMPUS RESEARCH PROGRAMS
MULTI-CAMPUS RESEARCH PROGS & INITI
MULTI-CAMPUS RESRCH PRGM&INITIATIVE
MULTICAMPUS RES PROGRAM&INITIATIVE(
($245,133.00) ($245,133.00)
19919 - IUCRP ELECTRONICS MANUFACTURING $239.80 $239.80
19922 - S/A MRU GENERAL FUNDS-SC $0.00 $0.00
19924 - Multiple Names:
S/A ACADEMIC OUTREACH PROGRAMS
STUDENT ACADEMIC PREPARATION
$0.00 $0.00
19926 - UCOP ADMINISTRATIVE SYSTEMS $0.00 $0.00
19927 - IUCRP HEADQUARTERS $0.00 $0.00
19929 - IUCRP COMMUNICATIONS & NETWORKING $0.00 $0.00
19933 - Multiple Names:
UC GENERAL FD/FEDERAL OVERHEAD
UC GENERAL FUND/FEDERAL OVERHEAD
$0.00 $0.00
19950 - Multiple Names:
G/F WATER RESOURCES CENTER
GEN FO-WATER RESOURCES CENTER
WATER RESOURCES CENTER
WATER RESOURCES CNTR
$8,890.86 $8,890.86
19952 - G/F FARM PERSONNEL MANAGEMENT $0.00 $0.00
19953 - G/F MOSQUITO RESEARCH $0.00 $0.00
19954 - DANR CENTER FOR COOPERATIVES $0.00 $0.00
19955 - G/F SUSTAINABLE AGRICULTURE $0.00 $0.00
19956 - Multiple Names:
G/F INTEGRATED PEST MANAGEMENT
INTEGRATED PEST MANAGEMENT
INTEGRATED PEST MGT
$547.76 $547.76
19958 - Multiple Names:
G/F SALINITY DRAINAGE RESEARCH
SALINITY DRAIN RSCH
$0.00 $0.00
19960 - DANR TEMPORARY FUNDING $0.00 $0.00
19961 - DANR WORKGROUP FUNDS $0.00 $0.00
19990 - Multiple Names:
COMPENSATED ABSENCES-GENERAL FUND
GENERAL FUND SUMMARY
GENERAL FUNDS/ACCRUED VACATION
VACATION/COMP ACCRUALS
YE DUMMY OFFSET-GENERAL FUNDS
($527,567.79) ($527,567.79)
19995 - OFFSET CAPITAL EXPENDITURES-GENERAL ($2,731,764.84) ($2,731,764.84)
19997 - YEAR-END ACCRUALS & DEFERRALS ($2,507.70) ($2,507.70)
19999 - CAPITAL LEASE/PURCHASE REVERSA ($5,467.60) ($5,467.60)
Total $28,310,329.09 $28,310,329.09
[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.