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 Group: GENERAL FUNDS SPECIFIC STATE APPROP

Fund\Amount Type [show totals] Beginning
Balance
Total
18010 - CHRP AIDS - STATUTES 2006-07 CH 47 ($1,511.95) ($1,511.95)
18011 - CHRP AIDS - STATUTES 2007-08 CH 171 $223,855.29 $223,855.29
18012 - CHRP AIDS - STATUTES 2008-09 CH 268 ($1,858.80) ($1,858.80)
18013 - CHRP AIDS - STATUTES 2009-10 CH 1 $48,350.59 $48,350.59
18021 - DEFERRED MAINTENANCE LOAN REPAYMENT $0.00 $0.00
18022 - STUDENT FINANCIAL AID 2009-10 C-1 $0.00 $0.00
18023 - STUDENT FINANCIAL AID 2007-08 C 171 ($1,118.00) ($1,118.00)
18024 - STUDENT FINANCIAL AID 2008-09 C 268 ($1,042.00) ($1,042.00)
18043 - SPWB DEBT SERVICE PMTS 2006-07 $0.00 $0.00
18045 - SPWB DEBT SERVICE PMTS 2005-06 $0.00 $0.00
18049 - CAL ISI-QB3 FY 2008-2009 CH 268 $75,593.39 $75,593.39
18050 - CAL ISI-QB3 STATUTE 2009-10 CH 1 $0.00 $0.00
18051 - CAL ISI-QB3 FY 2007-08 CH 171 ($4,004.70) ($4,004.70)
20520 - AIDS RESEARCH (STATUTE YEAR 92-93) $8,252.08 $8,252.08
Total $346,515.90 $346,515.90
[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.