California State Auditor
Report 2010-105, University of California: Supplemental Financial Information, Fiscal Year 2009-10

Amount By Fund and Amount Type for Campus: Santa Cruz and Fund Category: General Funds

Fund\Amount Type [show totals] Ending
Balance
Total
19900 - GENERAL STATE APPROPRIATIONS $20,925,248.25 $20,925,248.25
19906 - INTRUCTIONAL USE OF COMPUTERS $88,633.99 $88,633.99
19907 - MICROELECTRONICS RESEARCH $46,691.22 $46,691.22
19908 - BIOTECHNOLOGY RESEARCH $1,868.61 $1,868.61
19909 - TOXIC SUBSTANCE RESEARCH $37,405.59 $37,405.59
19915 - GENERAL STATE APPROPRIATION $774.12 $774.12
19917 - INFORMATION TECHNOLOGY $513,261.42 $513,261.42
19918 - INDUSTRY / UC COOP RESEARCH INITIAT $2,047.22 $2,047.22
19919 - S/A IUCRP ELECTRONIS MANUFACTURING $24,888.16 $24,888.16
19924 - STUDENT ACADEMIC PREPARATION PROG $3,144,191.98 $3,144,191.98
19926 - UCOP ADMINISTRATIVE SYSTEMS $0.00 $0.00
19927 - IUCRP HEADQUARTERS $67,519.22 $67,519.22
19928 - UC LIFE SCI INFORMATICS PROG (LSI) $87.73 $87.73
19929 - GENERAL STATE APPROP-IUCRP COMM&NET $501.16 $501.16
19933 - GEN FUND/FED OVERHEAD (UNEXPEN BAL) $9,516,151.94 $9,516,151.94
19941 - CIRM INDIRECT COST RECOVERY $31,869.87 $31,869.87
19942 - NON-RESIDENT TUITION $38,499.00 $38,499.00
19945 - ARRA REIMBURSEMENT GENERAL FUND $0.00 $0.00
19950 - S/A - WATER RESOURCE CENTER $159.28 $159.28
19990 - CURRFDCAPEXP-GENERAL FUNDS ($11,706,398.03) ($11,706,398.03)
Total $22,733,400.73 $22,733,400.73
[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.