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] Net
Transfers
Total
19900 - GENERAL FUNDS ($11,003,518.30) ($11,003,518.30)
19902 - S/A MEDICAL RESIDENCIES $0.00 $0.00
19903 - GEN FUND - UTILITIES $0.00 $0.00
19904 - S/A UNDERGRAD TEACHING EXCELLENCE $0.00 $0.00
19905 - S/A INSTRUCTIONAL EQUIP REPLACEMENT $15,800.00 $15,800.00
19906 - S/A INSTRUCTIONAL USE OF COMPUTERS $0.00 $0.00
19907 - S/A MICROELECTRONICS RESEARCH $0.00 $0.00
19908 - S/A BIOTECHNOLOGY RESEARCH $0.00 $0.00
19909 - S/A TOXIC SUBSTANCES RESEARCH $0.00 $0.00
19910 - S/A ACADEMICS GERIATRICS RES PROGRA $0.00 $0.00
19911 - MULTI-CAMPUS RESEARCH PROGS & INITI $0.00 $0.00
19915 - BIOTECHNOLOGY STAR PROJECT FUNDS $0.00 $0.00
19919 - S/A SMART PROGRAM-UC DISCOVER GRANT $0.00 $0.00
19920 - FACULTY RESEARCH $0.00 $0.00
19924 - S/A ACADEMIC OUTREACH PROGRAMS $0.00 $0.00
19927 - IUCRP - PLANNING AND ADMIN $0.00 $0.00
19928 - IUCRP - LSI SECTOR $0.00 $0.00
19929 - IUCRP - CORE SECTOR $0.00 $0.00
19931 - UC GENERAL FUNDS - DAVIS ($1,085,665.80) ($1,085,665.80)
19932 - CALIF INST FOR SCIENCE AND INNOVATI $0.00 $0.00
19933 - UC GENERAL FUND / FEDERAL OVERHEAD $15,760,463.70 $15,760,463.70
19937 - M.I.N.D INSTITUTE $0.00 $0.00
19939 - GENRL FDS-GRANT-BENEFIT NOT COVERED $0.00 $0.00
19941 - CIRM STATE AGENCY OVERHEAD $356,511.95 $356,511.95
19942 - NONRESIDENT TUITION $0.00 $0.00
19945 - ARRA REIMBURSEMENT GENERAL FUND $2,939,898.00 $2,939,898.00
19950 - G/F WATER RESOURCES CENTER $0.00 $0.00
19951 - G/F GENETIC RESOURCES CONSERV PROG. $0.00 $0.00
19952 - ANR VITICULTURE AND ENOLOGY $0.00 $0.00
19953 - G/F MOSQUITO RESEARCH $0.00 $0.00
19956 - G/F INTEGRATED PEST MANAGEMENT $0.00 $0.00
19958 - G/F SALINITY DRAINAGE RESEARCH $0.00 $0.00
19980 - INDIRECT COSTS RETURN - GENERAL $0.00 $0.00
19990 - GENERAL FUND SUMMARY ($14,046,581.32) ($14,046,581.32)
Total ($7,063,091.77) ($7,063,091.77)
[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.