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] Ending
Balance
Total
19900 - GENERAL FUND $66,992,149.82 $66,992,149.82
19904 - LOC 'O' - S/A UTEP $461,360.25 $461,360.25
19905 - S/A INSTRUCTIONAL EQUIPMENT REPL PR $7,581,505.14 $7,581,505.14
19906 - S/A INSTR USE OF COMPUTER $302,807.72 $302,807.72
19907 - MICROELECTRONICS RESEARCH $45,665.39 $45,665.39
19908 - BIOTECHNOLOGY RESEARCH $9,164.25 $9,164.25
19909 - TOXIC SUBSTANCE RESEARCH $16,324.72 $16,324.72
19910 - S/A ACADEMIC GERIATRIC RESOURCE PRO $34,242.21 $34,242.21
19911 - MULTI-CAMPUS RCH PROGS &INITIATIVES $609,189.74 $609,189.74
19915 - SPEC STATE APPROP/BIOSTAR $208,572.54 $208,572.54
19918 - INDUSTRY UC COOP RSRCH (DIMI) ($7,788.02) ($7,788.02)
19919 - INDUSTRY/COOP RESEARCH PROG SMART ($23,738.15) ($23,738.15)
19923 - K-12 TEACHER DEVELOPMENT PROGRAMS ($1,177.61) ($1,177.61)
19924 - STUDENT ACADEMIC PREPARATION PROGM $1,120,043.92 $1,120,043.92
19925 - S/A SUBSTANCE ABUSE/SF $3,186.61 $3,186.61
19926 - S/A UCOP ADMINSTRATIVE SYSTEMS $112,000.00 $112,000.00
19927 - S/A IUCRP-PLANNING & ADMIN $507,021.71 $507,021.71
19928 - S/A IUCRP-LSI SECTOR $84,297.45 $84,297.45
19929 - S/A IUCRP-CORE SECTOR $65,860.30 $65,860.30
19933 - STATE APPROP/UC GEN FUND/FED OVRHD $1,099,408.87 $1,099,408.87
19939 - UCLA INST FOR RSRCH LABOR/EMPLOYMNT $2,700.00 $2,700.00
19941 - CIRM GRANTS OVERHEAD RECOVERIES $3,070,954.70 $3,070,954.70
19942 - NON RESIDENT TUITION $12,251,958.21 $12,251,958.21
19945 - ARRA REIMBURSEMENT GENERAL FUND $0.00 $0.00
19950 - WATER RESOURCES CENTER $0.00 $0.00
19951 - S/A GENE RESOURCES $0.00 $0.00
19990 - Y/E ADJ- GF ($24,033,006.15) ($24,033,006.15)
Total $70,512,703.62 $70,512,703.62
[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.