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 Group: **GENERAL FUNDS

Fund\Amount Type [show totals] Net
Transfers
Total
19900 - GENERAL FUNDS $19,976,530.83 $19,976,530.83
19903 - GEN FD-PURCHASED UTILITIES ($942,370.84) ($942,370.84)
19904 - GEN FD-U/G TEACHING EXCELLENCE $0.00 $0.00
19906 - GEN FD-INSTR USE OF COMPUTERS ($42,366.00) ($42,366.00)
19907 - GEN FD MICROELECTRONICS $0.00 $0.00
19908 - GEN FD-BIOTECHNOLOGY RES $0.00 $0.00
19909 - GEN FD-TOXIC SUBSTANCES RES $0.00 $0.00
19911 - MULTI-CAMPUS RESEARCH PROGRAMS $0.00 $0.00
19915 - GEN FD-UC DISCOVERY RES $0.00 $0.00
19918 - GEN FD-INDUSTRY/UC COOP (DIMI) $0.00 $0.00
19919 - GEN FD-INDUSTRY/COOP RES-DISC $124,433.00 $124,433.00
19923 - ENGLISH LANGUAGE LEARNERS $0.00 $0.00
19924 - STUDENT ACADEMIC PREP PROGRAMS $0.00 $0.00
19927 - GEN FD-IUCRP HEADQUARTERS $0.00 $0.00
19928 - IUCRP - LSI SECTOR $0.00 $0.00
19929 - IUCRP - UC DISCOVERY $0.00 $0.00
19933 - GENERAL FUNDS FROM FEDERAL O/H $2,576,011.00 $2,576,011.00
19941 - CA INST 4 REGENERATE MEDICINE $184,691.10 $184,691.10
19942 - NON RESIDENT TUITION $0.00 $0.00
19945 - ARRA REIMBURSEMENT GENERALFUND $1,524,751.00 $1,524,751.00
19950 - GEN FD-WATER RESOURCES CENTER $0.00 $0.00
19951 - GEN FD-GENE RESOURSES $0.00 $0.00
19958 - WRC/SALINITY DRAINAGE RESEARCH $0.00 $0.00
19990 - GENERAL FUNDS ($13,686,000.85) ($13,686,000.85)
Total $9,715,679.24 $9,715,679.24
[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.