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] Ending
Balance
Total
19900 - GENERAL FUNDS $9,170,144.53 $9,170,144.53
19904 - U/G TEACHING EXCELLENCE $11,342.74 $11,342.74
19906 - INSTRUCTIONAL USE OF COMPUTERS $654.25 $654.25
19908 - BIOTECHNOLOGY RESEARCH $11,527.05 $11,527.05
19909 - TOXIC SUBSTANCES RESEARCH $0.00 $0.00
19910 - ACADEMIC GERIATRIC RESEARCH PROGRAM $164,761.51 $164,761.51
19911 - MULTICAMPUS RESEARCH - MRPI $1,137,016.32 $1,137,016.32
19915 - IUCRP BIOTECHNOLOGY - UC DISCOVERY $134,790.93 $134,790.93
19918 - IUCRP - DIGITAL MEDIA DIMI $290,301.07 $290,301.07
19924 - STUDENT ACADEMIC PREPARATION PROGS $130,050.22 $130,050.22
19925 - SUBSTANCE ABUSE RESEARCH - SF $252,505.56 $252,505.56
19927 - IUCRP - HEADQUARTERS $213,288.51 $213,288.51
19928 - IUCRP - IT FOR LIFE SCIENCES LSI $89,018.75 $89,018.75
19933 - UC GENERAL FUND - FEDERAL OVERHEAD $2,405,155.10 $2,405,155.10
19941 - CIRM STATE AGENCY OVERHEAD $0.00 $0.00
19942 - NON-RESIDENT TUITION $787,603.21 $787,603.21
19945 - ARRA REIMBURSEMENT GENERAL FUND $0.00 $0.00
19990 - GENERAL FUND-ACCRUED VACATION ($18,328,328.37) ($18,328,328.37)
19997 - YE CF CAP EXP ELIM- GENERAL FUNDS $0.00 $0.00
Total ($3,530,168.62) ($3,530,168.62)
[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.