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 Diego and Fund Category: General Funds

Fund\Amount Type [show totals] Net
Transfers
Total
19900 - GENERAL FUND $60,795,414.89 $60,795,414.89
19904 - LOC 'O' - S/A UTEP $0.00 $0.00
19905 - S/A INSTRUCTIONAL EQUIPMENT REPL PR ($16,467.06) ($16,467.06)
19906 - S/A INSTR USE OF COMPUTER $0.00 $0.00
19907 - MICROELECTRONICS RESEARCH $0.00 $0.00
19908 - BIOTECHNOLOGY RESEARCH $0.00 $0.00
19909 - TOXIC SUBSTANCE RESEARCH $0.00 $0.00
19910 - S/A ACADEMIC GERIATRIC RESOURCE PRO $0.00 $0.00
19911 - MULTI-CAMPUS RCH PROGS &INITIATIVES $0.00 $0.00
19915 - SPEC STATE APPROP/BIOSTAR $0.00 $0.00
19918 - INDUSTRY UC COOP RSRCH (DIMI) $0.00 $0.00
19919 - INDUSTRY/COOP RESEARCH PROG SMART $0.00 $0.00
19923 - K-12 TEACHER DEVELOPMENT PROGRAMS $0.00 $0.00
19924 - STUDENT ACADEMIC PREPARATION PROGM $0.00 $0.00
19925 - S/A SUBSTANCE ABUSE/SF $0.00 $0.00
19926 - S/A UCOP ADMINSTRATIVE SYSTEMS $0.00 $0.00
19927 - S/A IUCRP-PLANNING & ADMIN $0.00 $0.00
19928 - S/A IUCRP-LSI SECTOR $0.00 $0.00
19929 - S/A IUCRP-CORE SECTOR $0.00 $0.00
19933 - STATE APPROP/UC GEN FUND/FED OVRHD $23,707,313.54 $23,707,313.54
19939 - UCLA INST FOR RSRCH LABOR/EMPLOYMNT $0.00 $0.00
19941 - CIRM GRANTS OVERHEAD RECOVERIES $3,107,344.00 $3,107,344.00
19942 - NON RESIDENT TUITION ($121,887.81) ($121,887.81)
19945 - ARRA REIMBURSEMENT GENERAL FUND $1,925,991.00 $1,925,991.00
19950 - WATER RESOURCES CENTER $0.00 $0.00
19951 - S/A GENE RESOURCES $0.00 $0.00
19990 - Y/E ADJ- GF ($15,123,303.07) ($15,123,303.07)
Total $74,274,405.49 $74,274,405.49
[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.