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

Amount By Fund and Amount Type for Fund Group: ENDOW PRIN APPROP-OPPORTUNITY FUNDS

Fund Number [show totals]Fund NameCampus Total
Expense
Total
7427OPPORTUNITY FUNDSan Diego ($33,585,267.72) ($33,585,267.72)
7427OPPORTUNITY FUNDSRiverside ($675,600.63) ($675,600.63)
7427UNIVERSITY OPPORTUNITY FUNDBerkeley ($17,791,432.05) ($17,791,432.05)
7427UNIVERSITY OPPORTUNITY FUNDDavis ($13,622,331.80) ($13,622,331.80)
7427UNIVERSITY OPPORTUNITY FUNDLos Angeles ($14,920,173.77) ($14,920,173.77)
7427UNIVERSITY OPPORTUNITY FUNDSanta Cruz ($34,686.46) ($34,686.46)
7427UNIVERSITY OPPORTUNITY FUNDSanta Barbara ($2,555,437.44) ($2,555,437.44)
7427UNIVERSITY OPPORTUNITY FUNDMerced ($210,013.01) ($210,013.01)
7427Multiple Names:
OPPORTUNITY FUNDS
UNIVERSITY OPPORTUNITY FUND
University Opportunity Fund
UCOP or Systemwide Programs ($2,717,401.15) ($2,717,401.15)
7430OPP FUNDS-ACAD SEN GR-ODD YRSRiverside ($15,353.14) ($15,353.14)
7431OPP FUNDS-U/G TCH EXCELLRiverside ($53,472.16) ($53,472.16)
7431UNIV OPPORT FD-REG FAC FLSHPBerkeley ($38,524.50) ($38,524.50)
7432OPP FUNDS-ACAD SEN GR-EVEN YRSRiverside ($189,512.17) ($189,512.17)
7433VACATION/COMP ACCRUALSBerkeley ($50,313.89) ($50,313.89)
7434OPPORTUNITY FUNDS-ICRRiverside ($268.70) ($268.70)
9500ACAD STAFF DEVELOP-OPPORT FUNDSanta Barbara ($117,829.31) ($117,829.31)
9500EOP DIVERSITY PROGRAMSanta Cruz ($14,367.57) ($14,367.57)
9501EQUAL OPPORTUNITY & DIVERSITYIrvine ($33,606.10) ($33,606.10)
9501MANAGEMENT FELLOWSHIP PROGRAMDavis $0.00 $0.00
9501PREGRADUATE MENTORSHIP PROGSanta Cruz ($17,911.73) ($17,911.73)
9502GRADUATE DIVERSITY PROGRAMSanta Cruz ($38,500.00) ($38,500.00)
9502UCAN PROGRAMDavis $0.00 $0.00
9503FACULTY/STAFF DEVELOPMENT-ODDIrvine ($77,734.05) ($77,734.05)
9503OPP FDS-PREGRADUATE MENTORSHIP PROGSan Francisco $19,388.76 $19,388.76
9504UNIV OPPORT FUND STAFF EAA PROGDavis ($38,845.64) ($38,845.64)
9505INSTRUCTIONAL IMPROVEMENTLos Angeles ($88,267.84) ($88,267.84)
9505OPP FDS-COTA-ROBLES FOLLOWSHIPSan Francisco ($38,500.00) ($38,500.00)
9505UNIV OPPORT FUND CAMPUSWIDE EAA PRODavis ($19,980.13) ($19,980.13)
9509EAA OTHER ADMIN COSTSDavis ($1,912.16) ($1,912.16)
9510OPP FDS-INSTRUCTIONAL IMPROVEMENTSan Francisco ($17,722.40) ($17,722.40)
9510PRE-TENURE PROGRAMDavis ($11,438.65) ($11,438.65)
9510UOF-INSTRUCTIONAL IMPROV PROGSanta Cruz ($48,785.22) ($48,785.22)
9511OF INSTRL IMPROVEMENT - ODDIrvine ($25,483.34) ($25,483.34)
9513UOF-REGENTS FACULTY FELLOWSHIPSanta Cruz $4,979.72 $4,979.72
9514UOF-UG MINORITY SCHOLARSSanta Cruz $0.00 $0.00
9515OPP FDS-CAL ISI-QB3San Francisco ($638,331.64) ($638,331.64)
9516UOF-SPEC PROG-CAL ISI QB3Santa Cruz ($487,733.34) ($487,733.34)
9518MERAGE CAMPAIGN FEASIBLILITY STUDYIrvine $0.00 $0.00
9519UNIV OPPORT FUND-NEIL GILBERTBerkeley $0.00 $0.00
9520INSTRUCTIONAL IMPROVEMENTDavis ($331,728.07) ($331,728.07)
9520OPP FD-BERKELEY POSTDOC FELLOWSanta Barbara ($287,362.70) ($287,362.70)
9520PRESIDENT'S POSTDOCTURAL FELLOWSHIPSan Diego ($3,876.92) ($3,876.92)
9520UNIV OPT FD-UNIT ALLOC PROGBerkeley ($672,424.57) ($672,424.57)
9520UOF-PROV FOR MANAGEMENT STUDIESanta Cruz ($94,653.72) ($94,653.72)
9522INSTITUTE OF AMERICAN CULTURESLos Angeles ($239,370.29) ($239,370.29)
9523OF REGENTS RESEARCH - ODDIrvine ($246,625.89) ($246,625.89)
9523UOF-REGENTS RESEARCH PROGRAMSanta Cruz ($409,021.25) ($409,021.25)
9524OF REGENTS RESEARCH - EVENIrvine ($73,336.38) ($73,336.38)
9525INSTITUE FOR RESEARCH IN THE ARTSDavis $0.00 $0.00
9525INTERCAMPUS EXCH PROG-UCIRA AWARDSLos Angeles ($24,047.02) ($24,047.02)
9525LIBRARY OF UC IMAGES - CALIFORNIA AIrvine ($7,631.45) ($7,631.45)
9525OPP FD IRVINE-UC INST RES ARTSSanta Barbara ($3,214.12) ($3,214.12)
9525UCIRA-OPPORTUNITY FUNDRiverside ($17,277.90) ($17,277.90)
9525UNIV INST FOR RESEARCH IN ARTSSan Diego ($19,418.27) ($19,418.27)
9525UNIV OP FD-SPECIAL PROGRAMSBerkeley ($11.00) ($11.00)
9525Multiple Names:
INTERCAMPUS ARTS
OPP FD IRVINE-UC INST RES ARTS
UCIRA-OPPORTUNITY FUND
UCOP or Systemwide Programs ($5,941.09) ($5,941.09)
9527UOF-IEP-FAC & GRAD STU RESEARCSanta Cruz ($1,667.38) ($1,667.38)
9529OF INSTRUCTION - ODDIrvine ($321,825.13) ($321,825.13)
9530UNIV PRE-GRADUATE MENTORSHIP PROGDavis ($39,779.13) ($39,779.13)
9531UOF U/G MINORITY SCHOLARS PROGRAMDavis ($52,749.03) ($52,749.03)
9532UOF-GRAD MENTORSHIP PROGRAMDavis $0.00 $0.00
9533SAA-TRANSFER PROGRAMDavis ($2,267.97) ($2,267.97)
9535OF CHANCELLOR'S DISCRETIONARY - ODDIrvine ($8,666,457.60) ($8,666,457.60)
9536CHANCELLOR'S RESEARCH SUPPORTIrvine ($1,232.61) ($1,232.61)
9537ACHIEVEMENT OF QUALITY-NEW PROGRAMSSanta Cruz $8,004.83 $8,004.83
9539SAA-GENERALDavis ($40,004.35) ($40,004.35)
9540I&R BASIC SKILLSSanta Cruz $0.00 $0.00
9544OPP FDS-RESEARCH & DEVELOPMENT PROGSan Francisco ($142,640.19) ($142,640.19)
9545OPP FDS-CHANCELLORS DISCRETIONARYSan Francisco ($22,036,994.34) ($22,036,994.34)
9547OPP FDS-FAC & GRAD STDT RESSan Francisco ($66,516.32) ($66,516.32)
9549OF INCLUSION AREA DEVELOPMENT-ODDIrvine ($11,573.45) ($11,573.45)
9549OPP FDS-MAINTENANCE OF QUALITYSan Francisco ($135,534.35) ($135,534.35)
9549OPP FDS-MAINTENANCE OF QUALITYSanta Barbara $0.00 $0.00
9549UNIVERSITY OPPORTUNITY FUND-DELTALos Angeles ($18,557,873.53) ($18,557,873.53)
9550UNIVRSTY OPPTNITY FUND/ALPHA LOC PUCOP or Systemwide Programs $0.00 $0.00
9551OF UC MEXUS - ODDIrvine ($2,523.71) ($2,523.71)
9551UNIV OPPORTUNITY FUND-RESEARCH MATCDavis ($8,769.09) ($8,769.09)
9552UOF INDIRECT COST RECOVERYDavis $1,598.40 $1,598.40
9553OF JOURNAL OF MEXICAN STUDIES - ODDIrvine ($36,097.06) ($36,097.06)
9553UNIV OPPORT FUND-BRIDGE PROGRAMDavis ($10,966.15) ($10,966.15)
9554FACULTY RESEARCH GRANTSDavis ($69,850.53) ($69,850.53)
9555OF UNDERGRAD AFFIRM ACTION PROGRAM-Irvine ($60,466.06) ($60,466.06)
9559FACULTY DESKTOP COMPUTING INITIATIVIrvine ($281,821.95) ($281,821.95)
9569DGSR/GRAD AFFIRMATIVE ACTION PROG-OIrvine ($46,200.00) ($46,200.00)
9571OF HUMAN GRAD STUDENT RESEARCH -ODDIrvine ($25,748.07) ($25,748.07)
9573OF. PRESIDENT'S FELLOWSHIPS - ODDIrvine ($6,877.27) ($6,877.27)
9575OPP FDS-PRESIDENT'S FELLOWSSan Francisco ($10,738.72) ($10,738.72)
9577SINSHEIMER INSURANCE CLAIMSSanta Cruz ($138,722.07) ($138,722.07)
9579FACULTY PRE-TENURE AWARDSIrvine ($7,485.71) ($7,485.71)
9585OF RESEARCH - ODDIrvine ($835,518.88) ($835,518.88)
9591YE CF CAP EXP ELIM- ENDOW RESTRICSan Francisco $231,693.20 $231,693.20
9592YE CF CAP EXP ELIM- ENDOW UNRESTRICSan Francisco $602,790.70 $602,790.70
9593YEAR-END ACCRUALS & DEFERRALSBerkeley ($33,967.86) ($33,967.86)
9595OF RESEARCH AND DEVELOPMENT - ODDIrvine ($93,350.32) ($93,350.32)
Total ($141,490,441.57) ($141,490,441.57)
[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.