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

Amount By Fund and Amount Type for Campus: Berkeley and Fund Category: General Funds

Fund\Amount Type [show totals] Net
Transfers		 Total
19900 - GENERAL FUNDS ($78,253,466.91) ($78,253,466.91)
19904 - S/A U/G TEACH EXCELLENCE $19,512.36 $19,512.36
19905 - S/A INSTRUC EQUIP REPL PROG $1,197,884.62 $1,197,884.62
19907 - S/A MICROELECTRONICS RES $290,935.28 $290,935.28
19908 - S/A BIOTECHNOLOGY RES $27,179.94 $27,179.94
19909 - S/A TOXIC SUBSTANCE RES $75,922.17 $75,922.17
19910 - ACADEMIC GERIATRICS RES PROG $148,924.97 $148,924.97
19911 - MULTI-CAMPUS RESEARCH PROGS $545,528.53 $545,528.53
19915 - S/A IUCRP BIOTECHNOLOGY $57,551.50 $57,551.50
19918 - S/A IUCRP DIGITAL MEDIA $48,704.81 $48,704.81
19919 - S/A IUCRP ELECTRONICS MANUFAC $1,440,431.82 $1,440,431.82
19924 - ACADEMIC OUTREACH PROGRAMS $2,804,365.43 $2,804,365.43
19927 - S/A IUCRP HEADQUARTERS $759,734.91 $759,734.91
19928 - S/A IUCRP IT FOR LIFE SCIENCES $113,915.94 $113,915.94
19929 - S/A IUCRP COMMUNI & NETWORKING $147,617.78 $147,617.78
19933 - UC GENERAL FD/FEDERAL OVERHEAD $6,828,017.00 $6,828,017.00
19936 - CAMPUS DESIGNATED GF - BK $4,635,444.45 $4,635,444.45
19941 - CIRM STATE AGENCY OVERHEAD $474,129.23 $474,129.23
19942 - NONRESIDENT TUITION $0.00 $0.00
19945 - ARRA REIMBURSEMENT GENERAL FD $0.00 $0.00
19950 - WATER RESOURCES CENTER ($3,372.57) ($3,372.57)
19951 - GENE RESOURCES $168.23 $168.23
19955 - S/A SUSTAINABLE AGRICULTURE ($1,503.23) ($1,503.23)
19958 - S/A SALINITY DRAINAGE RES $20,821.24 $20,821.24
19990 - VACATION/COMP ACCRUALS $0.00 $0.00
19997 - YEAR-END ACCRUALS & DEFERRALS ($781,348.61) ($781,348.61)
19999 - CAPITAL LEASE/PURCHASE REVERSA ($22,347,442.18) ($22,347,442.18)
Total ($81,750,343.29) ($81,750,343.29)
[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.