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 Francisco and Fund Category: General Funds

Fund\Amount Type [show totals] Beginning
Balance
Total
19900 - GENERAL FUNDS ($22,701,409.21) ($22,701,409.21)
19904 - U/G TEACHING EXCELLENCE $21,749.97 $21,749.97
19906 - INSTRUCTIONAL USE OF COMPUTERS $0.00 $0.00
19908 - BIOTECHNOLOGY RESEARCH $19,843.45 $19,843.45
19909 - TOXIC SUBSTANCES RESEARCH $41,039.87 $41,039.87
19910 - ACADEMIC GERIATRIC RESEARCH PROGRAM $117,411.64 $117,411.64
19911 - MULTICAMPUS RESEARCH - MRPI $0.00 $0.00
19915 - IUCRP BIOTECHNOLOGY - UC DISCOVERY $632,573.48 $632,573.48
19918 - IUCRP - DIGITAL MEDIA DIMI $172,338.04 $172,338.04
19924 - STUDENT ACADEMIC PREPARATION PROGS $164,061.70 $164,061.70
19925 - SUBSTANCE ABUSE RESEARCH - SF $77,629.26 $77,629.26
19927 - IUCRP - HEADQUARTERS $15,960.34 $15,960.34
19928 - IUCRP - IT FOR LIFE SCIENCES LSI $623,525.23 $623,525.23
19933 - UC GENERAL FUND - FEDERAL OVERHEAD $627,660.67 $627,660.67
19941 - CIRM STATE AGENCY OVERHEAD $0.00 $0.00
19942 - NON-RESIDENT TUITION $813,192.33 $813,192.33
19945 - ARRA REIMBURSEMENT GENERAL FUND $0.00 $0.00
19990 - GENERAL FUND-ACCRUED VACATION ($19,037,439.46) ($19,037,439.46)
19997 - YE CF CAP EXP ELIM- GENERAL FUNDS $0.00 $0.00
Total ($38,411,862.69) ($38,411,862.69)
[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.