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: Endowment and Similar Funds

Fund\Amount Type [show totals] Net
Transfers
Total
9503 - OPP FDS-PREGRADUATE MENTORSHIP PROG $30,000.00 $30,000.00
9505 - OPP FDS-COTA-ROBLES FOLLOWSHIP $38,500.00 $38,500.00
9510 - OPP FDS-INSTRUCTIONAL IMPROVEMENT $16,000.00 $16,000.00
9515 - OPP FDS-CAL ISI-QB3 $425,500.00 $425,500.00
9544 - OPP FDS-RESEARCH & DEVELOPMENT PROG $270,000.00 $270,000.00
9545 - OPP FDS-CHANCELLORS DISCRETIONARY $22,255,723.00 $22,255,723.00
9547 - OPP FDS-FAC & GRAD STDT RES $111,000.00 $111,000.00
9549 - OPP FDS-MAINTENANCE OF QUALITY $165,000.00 $165,000.00
9575 - OPP FDS-PRESIDENT'S FELLOWS $4,015.80 $4,015.80
9591 - YE CF CAP EXP ELIM- ENDOW RESTRIC ($231,693.20) ($231,693.20)
9592 - YE CF CAP EXP ELIM- ENDOW UNRESTRIC ($602,790.70) ($602,790.70)
Total $22,481,254.90 $22,481,254.90
[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.