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] Ending
Balance
Total
19900 - GENERAL FUNDS ($22,650,427.30) ($22,650,427.30)
19902 - S/A MEDICAL RESIDENCIES $279,572.46 $279,572.46
19903 - GEN FUND - UTILITIES ($15,570,169.60) ($15,570,169.60)
19904 - S/A UNDERGRAD TEACHING EXCELLENCE $102,828.98 $102,828.98
19905 - S/A INSTRUCTIONAL EQUIP REPLACEMENT $2,954,687.13 $2,954,687.13
19906 - S/A INSTRUCTIONAL USE OF COMPUTERS $1,339,313.70 $1,339,313.70
19907 - S/A MICROELECTRONICS RESEARCH $227,489.84 $227,489.84
19908 - S/A BIOTECHNOLOGY RESEARCH $899.56 $899.56
19909 - S/A TOXIC SUBSTANCES RESEARCH $456,055.72 $456,055.72
19910 - S/A ACADEMICS GERIATRICS RES PROGRA $37,221.41 $37,221.41
19911 - MULTI-CAMPUS RESEARCH PROGS & INITI $173,900.47 $173,900.47
19915 - BIOTECHNOLOGY STAR PROJECT FUNDS $286,637.08 $286,637.08
19919 - S/A SMART PROGRAM-UC DISCOVER GRANT $239.64 $239.64
19920 - FACULTY RESEARCH $392,984.74 $392,984.74
19924 - S/A ACADEMIC OUTREACH PROGRAMS $446,165.81 $446,165.81
19927 - IUCRP - PLANNING AND ADMIN $442,763.44 $442,763.44
19928 - IUCRP - LSI SECTOR $40,004.47 $40,004.47
19929 - IUCRP - CORE SECTOR $5,072.55 $5,072.55
19931 - UC GENERAL FUNDS - DAVIS $588,128.30 $588,128.30
19932 - CALIF INST FOR SCIENCE AND INNOVATI $7,398.68 $7,398.68
19933 - UC GENERAL FUND / FEDERAL OVERHEAD $8,441,266.11 $8,441,266.11
19937 - M.I.N.D INSTITUTE $2,657,615.44 $2,657,615.44
19939 - GENRL FDS-GRANT-BENEFIT NOT COVERED $2,386.67 $2,386.67
19941 - CIRM STATE AGENCY OVERHEAD $1,199,099.15 $1,199,099.15
19942 - NONRESIDENT TUITION $22,507,058.47 $22,507,058.47
19945 - ARRA REIMBURSEMENT GENERAL FUND $0.00 $0.00
19950 - G/F WATER RESOURCES CENTER $1,062.30 $1,062.30
19951 - G/F GENETIC RESOURCES CONSERV PROG. $2,983.93 $2,983.93
19952 - ANR VITICULTURE AND ENOLOGY ($2,232.80) ($2,232.80)
19953 - G/F MOSQUITO RESEARCH $938.95 $938.95
19956 - G/F INTEGRATED PEST MANAGEMENT $2,759.20 $2,759.20
19958 - G/F SALINITY DRAINAGE RESEARCH $934.75 $934.75
19980 - INDIRECT COSTS RETURN - GENERAL $19,982,828.09 $19,982,828.09
19990 - GENERAL FUND SUMMARY ($31,642,250.66) ($31,642,250.66)
Total ($7,284,783.32) ($7,284,783.32)
[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.