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 Francisco and Fund Category: General Funds

Fund\Amount Type [show totals] Net
Transfers
Total
19900 - GENERAL FUNDS ($1,684,641.30) ($1,684,641.30)
19904 - U/G TEACHING EXCELLENCE $0.00 $0.00
19906 - INSTRUCTIONAL USE OF COMPUTERS $0.00 $0.00
19908 - BIOTECHNOLOGY RESEARCH $0.00 $0.00
19909 - TOXIC SUBSTANCES RESEARCH ($11,163.20) ($11,163.20)
19910 - ACADEMIC GERIATRIC RESEARCH PROGRAM $0.00 $0.00
19911 - MULTICAMPUS RESEARCH - MRPI $0.00 $0.00
19915 - IUCRP BIOTECHNOLOGY - UC DISCOVERY ($5,637.88) ($5,637.88)
19918 - IUCRP - DIGITAL MEDIA DIMI $0.00 $0.00
19924 - STUDENT ACADEMIC PREPARATION PROGS $0.00 $0.00
19925 - SUBSTANCE ABUSE RESEARCH - SF $0.00 $0.00
19927 - IUCRP - HEADQUARTERS $0.00 $0.00
19928 - IUCRP - IT FOR LIFE SCIENCES LSI $0.00 $0.00
19933 - UC GENERAL FUND - FEDERAL OVERHEAD $19,982,760.00 $19,982,760.00
19941 - CIRM STATE AGENCY OVERHEAD $3,606,758.98 $3,606,758.98
19942 - NON-RESIDENT TUITION ($2,160.00) ($2,160.00)
19945 - ARRA REIMBURSEMENT GENERAL FUND ($17,095,659.00) ($17,095,659.00)
19990 - GENERAL FUND-ACCRUED VACATION $0.00 $0.00
19997 - YE CF CAP EXP ELIM- GENERAL FUNDS ($2,964,383.49) ($2,964,383.49)
Total $1,825,874.11 $1,825,874.11
[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.