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: Special State Appropriations and Contracts

Fund\Amount Type [show totals] Ending
Balance
Total
18021 - SA-DEFERRED MAINT LOAN REPAY $0.00 $0.00
18022 - SA-STUDENT FIN AID 6/12 $0.00 $0.00
18025 - SA-PRES WORKSTUDY 6/12 $0.00 $0.00
18043 - SA-LEASE-PURCHASE PAYMENT 6/12 $0.00 $0.00
18045 - SA-LEASE-PURCHASE PAYMENT 6/99 $0.00 $0.00
18047 - SA-SUBJECT MATTER PROJECT 6/12 $0.00 $0.00
18048 - SA-SUBJECT MATTER PROJECT 6/10 $0.00 $0.00
18049 - SA-INST SCI & INNOVATIONS 6/11 $0.00 $0.00
18050 - SA-CAL INST SCI & INNOVAT 6/12 $0.00 $0.00
18051 - SA-CAL INST SCI & INNOVAT 6/10 $0.00 $0.00
18079 - SA TOBACCO-RELATED DIS RES6/14 $0.00 $0.00
18082 - SA-LOTTERY FUNDS-NEW EQ/IS SUP $2,822,163.55 $2,822,163.55
18083 - SA-LOTTERY FUNDS-INSTRUCT CMPT $568,318.68 $568,318.68
18085 - SA-EXCESS LOTTERY FUND-18085 $858,806.99 $858,806.99
18086 - SA-SUPPLEMENTAL ALLOC LOTTERY $568,965.62 $568,965.62
18089 - SA-BREAST CANCER RESEARCH 6/14 $758.37 $758.37
18102 - SA-BREAST CANCER RESEARCH PRGM $0.00 $0.00
18109 - SA-TOBACCO RESEARCH 6/04 $3,899.77 $3,899.77
18110 - SA-TOBACCO RESEARCH 6/12 $0.00 $0.00
18111 - SA-TOBACCO RESEARCH 6/06 $0.00 $0.00
18205 - CAL COASTAL(UCSD)04078 9/10 $0.00 $0.00
18207 - CAL COASTAL(UCSD)0478 9/10 $0.00 $0.00
18209 - CAL EPA 08-T3630 GEYER 06/10 $0.00 $0.00
18216 - CA ST LANDS COMM C200504 9/10 $0.00 $0.00
18219 - CALFED BAY U05SC058 DUNNE 6/11 $0.00 $0.00
18220 - CAL INST REG MED T3-00009 CLSD $58,655.46 $58,655.46
18221 - CHP 6C052011-0 MAHONEY CLSD $0.00 $0.00
18224 - CAL COASTAL CON 07021 KAY CLSD $0.00 $0.00
18226 - CAL COASTAL SB090092 DUGAN 411 $32,705.84 $32,705.84
18227 - CAL FORESTRY 9IT84008 CLSD $0.00 $0.00
18230 - CAL INST MED CL1-00521-1 9/12 $199,926.60 $199,926.60
18232 - CAL INST MED RTI-01053-1 03/11 $92,324.34 $92,324.34
18233 - CAL INST REG MED TG2-01151 812 $71.84 $71.84
18234 - CAL EPA 08-T3629 GEYER 12/10 $0.00 $0.00
18236 - CAL EPA 07081256 HERBST CLSD $0.00 $0.00
18237 - CAL EPA 07113240 WILKINSON 212 $0.00 $0.00
18239 - CAL EPA 07-125-130 HERBST 1210 $0.00 $0.00
18256 - CAL COASTAL 07-013 CLSD $0.00 $0.00
18278 - UCOP (DE) NCLB6-CMP-UCSB 6/10 $0.00 $0.00
18279 - UCOP NCLB6-CSP-UCSB 06/10 $0.00 $0.00
18285 - UCOP NCLB5-CMP-UCSB (DE) CLSD $0.00 $0.00
18286 - UCOP NCLB5-CWP-UCSB (DE) CLSD $0.00 $0.00
18287 - UCOP (DE)NCLBX-CWP-UCSB CLSD $0.00 $0.00
18288 - UCOP (DE) NCLBX-CMP-UCSB 8/09 $0.00 $0.00
18289 - UCOP NCLB6-CWP-UCSB DIXON 6/10 $0.00 $0.00
18290 - CAL HEALTH(PHS) 06-55042 CLSD $0.00 $0.00
18291 - CAL HEALTH 07-65802 12/11 $0.00 $0.00
18294 - CAL HEALTH (DHHS) 0655042 CLSD $0.00 $0.00
18305 - CA ENERGY COMM(UCD)019072 1210 $0.00 $0.00
18306 - CA ENERGY COMM 50008020 12/12 $0.00 $0.00
18307 - CIEE (OP) MR0802A DAVIS 11/10 $0.00 $0.00
18308 - CIEE (OP) CP1-08-03D 12/10 $0.00 $0.00
18309 - CIEE (UCSD) 500-07-017-01 CLSD $0.00 $0.00
18311 - CIEE (UCSD) 500-07-017-02 CLSD $0.00 $0.00
18319 - CA DEPT F&G WC-6046PP 12/10 $0.00 $0.00
18328 - CA DEPT F&G P0775012 CLSD $0.00 $0.00
18330 - CA DEPT WATER 4600007708 06/12 $0.00 $0.00
18340 - CA DEPT B&W(UCAG/UCD)PAGE CLSD $0.00 $0.00
18690 - CAL POLY 0801545094 GEYER 1110 $0.00 $0.00
18702 - CAL STATE LIBRARY 40-7084 CLSD $0.00 $0.00
18703 - CAL STATE CI 7989 CLEGG 10/10 $3,936.14 $3,936.14
18818 - CAL TRANS (UCB) 00006742 7/10 $5,939.75 $5,939.75
18820 - CAL TRANS (UCB) SA5659 CLSD $0.00 $0.00
18828 - CAL TRANS(UCB) 00006292 CLSD $0.00 $0.00
18829 - CAL TRANS (UCB) 00006350 CLSD $0.00 $0.00
18830 - CAL TRANS (UCB) 00006352 CLSD $0.00 $0.00
18855 - CAL DEPT ED CSPP9571 VOSS 6/10 ($48,108.95) ($48,108.95)
18856 - CAL DEPT ED CCTR9312 VOSS 6/10 $0.00 $0.00
18857 - CAL DEPT DE(DHHS)CIMS8619 CLSD $0.00 $0.00
18858 - CAL DEPT DE(DHHS)CRPM8147 6/11 $0.00 $0.00
18861 - CAL DEPT ED CIMS9627 VOSS 6/10 $0.00 $0.00
18868 - CA DEPT ED CCTR-7401 VOSS CLSD $0.00 $0.00
18869 - CA DEPT ED CCTR-8391 VOSS CLSD $0.00 $0.00
18926 - CALTRANS 65A0257 CHURCH 6/12 $23,957.82 $23,957.82
18927 - CALTRANS 65A0257 CHURCH 6/10 $224,654.69 $224,654.69
18937 - CAL SEAGRANT R/ENV-210-S CLSD $0.00 $0.00
18938 - CAL SEAGRANT R/ANS-210-S CLSD $0.00 $0.00
18939 - CAL PARKS & REC(USDI)C8950 910 $0.00 $0.00
18941 - CA PARKS & REC C0853015 CLSD $0.00 $0.00
18942 - CAL PARKS & REC C0917002 07/10 $0.00 $0.00
18945 - CAL SEAGRANT(FFT) ROPCENV 1110 $0.00 $0.00
18951 - CAL SEA GRANT R/MPA-14-S 02/13 $0.00 $0.00
18952 - CAL SEAGRANT R/OPCENV-01 CLSD $0.00 $0.00
18953 - CAL SEAGRANT R/SF-30 06/11 $0.00 $0.00
18954 - CA SEAGRANT R/OPCENV-02-S CLSD $0.00 $0.00
18955 - CA SEAGRANT R/OPCFISH-05-S 110 $0.00 $0.00
18960 - CA DEPT ED (USDA) 2660-9A CLSD ($10.33) ($10.33)
18962 - CA DEPT ED (USDA) 2660-9A 9/10 ($4,664.20) ($4,664.20)
18963 - CA DEPT ED (USDA) 2660-9A CLSD $0.00 $0.00
18973 - CA DEPT ED (USDA) 427808OV 809 $12,204.00 $12,204.00
18975 - CA DEPT ED(UCLA) ITQ03360 CLSD $0.00 $0.00
18977 - CAL DEPT ED(UCOP/DE)OSTWALCLSD $0.00 $0.00
18978 - CA DEPT OF ED (DHHS) CLSD $0.00 $0.00
18979 - CA DEPT ED (UCLA) ITQ03360 510 $0.00 $0.00
18997 - STATE C&G DEFERRED/ACCRUED ($471,519.00) ($471,519.00)
18998 - STATE-GASB COMP/ELIM CAP ($133,578.00) ($133,578.00)
77901 - CA EDU (ARRA/DHHS) CRPM91 612 $3,504.00 $3,504.00
Total $4,822,912.98 $4,822,912.98
[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.