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

Total Revenue By Fund and Revenue Subcategory for Campus: San Francisco and Fund Group: GENERAL FUNDS SPECIFIC STATE APPROP and Revenue Category: STATE GOVERNMENT

Fund\Revenue Subcategory [show totals] CA - Spec State Approp - Cap Fin - Deferred Maintenance CA - Spec State Approp - Cap Fin - Lease Purch Pmts CA - Special State Appropriations - Operating Total
18010 - CHRP AIDS - STATUTES 2006-07 CH 47 $0.00 $0.00 ($257.90) ($257.90)
18011 - CHRP AIDS - STATUTES 2007-08 CH 171 $0.00 $0.00 ($171,705.38) ($171,705.38)
18012 - CHRP AIDS - STATUTES 2008-09 CH 268 $0.00 $0.00 $333,537.89 $333,537.89
18013 - CHRP AIDS - STATUTES 2009-10 CH 1 $0.00 $0.00 ($46,585.00) ($46,585.00)
18021 - DEFERRED MAINTENANCE LOAN REPAYMENT $242,866.00 $0.00 $0.00 $242,866.00
18022 - STUDENT FINANCIAL AID 2009-10 C-1 $0.00 $0.00 $546,516.00 $546,516.00
18043 - SPWB DEBT SERVICE PMTS 2006-07 $0.00 $6,553,196.85 $0.00 $6,553,196.85
18045 - SPWB DEBT SERVICE PMTS 2005-06 $0.00 $4,288.54 $0.00 $4,288.54
18050 - CAL ISI-QB3 STATUTE 2009-10 CH 1 $0.00 $0.00 $567,134.65 $567,134.65
Total $242,866.00 $6,557,485.39 $1,228,640.26 $8,028,991.65
[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.