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 Barbara and Fund Category: General Funds

Fund\Amount Type [show totals] Ending
Balance
Total
19900 - GENERAL FUNDS ($7,678,199.12) ($7,678,199.12)
19903 - GEN FD-PURCHASED UTILITIES ($159,846.19) ($159,846.19)
19904 - GEN FD-U/G TEACHING EXCELLENCE $151,011.96 $151,011.96
19906 - GEN FD-INSTR USE OF COMPUTERS $819,579.43 $819,579.43
19907 - GEN FD MICROELECTRONICS $202,093.50 $202,093.50
19908 - GEN FD-BIOTECHNOLOGY RES $3,654.43 $3,654.43
19909 - GEN FD-TOXIC SUBSTANCES RES $15,771.26 $15,771.26
19911 - MULTI-CAMPUS RESEARCH PROGRAMS $426,812.11 $426,812.11
19915 - GEN FD-UC DISCOVERY RES $119.08 $119.08
19918 - GEN FD-INDUSTRY/UC COOP (DIMI) $0.05 $0.05
19919 - GEN FD-INDUSTRY/COOP RES-DISC $57,044.76 $57,044.76
19923 - ENGLISH LANGUAGE LEARNERS $0.00 $0.00
19924 - STUDENT ACADEMIC PREP PROGRAMS $492,824.97 $492,824.97
19927 - GEN FD-IUCRP HEADQUARTERS $233,306.83 $233,306.83
19928 - IUCRP - LSI SECTOR ($30.08) ($30.08)
19929 - IUCRP - UC DISCOVERY $3,179.20 $3,179.20
19933 - GENERAL FUNDS FROM FEDERAL O/H $2,304,659.67 $2,304,659.67
19941 - CA INST 4 REGENERATE MEDICINE $184,700.28 $184,700.28
19942 - NON RESIDENT TUITION ($1,093,398.50) ($1,093,398.50)
19945 - ARRA REIMBURSEMENT GENERALFUND $0.00 $0.00
19950 - GEN FD-WATER RESOURCES CENTER $0.00 $0.00
19951 - GEN FD-GENE RESOURSES $2,000.00 $2,000.00
19958 - WRC/SALINITY DRAINAGE RESEARCH $0.00 $0.00
19990 - GENERAL FUNDS ($8,921,422.25) ($8,921,422.25)
Total ($12,956,138.61) ($12,956,138.61)
[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.