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

Total Revenue By Fund and Revenue Subcategory for Fund Group: **GENERAL FUNDS and Revenue Category: STATE GOVERNMENT

Fund Number [show totals]Fund NameCampus CA - General Support Total
19900Multiple Names:
GENERAL FUND
GENERAL FUNDS
Unassigned (General Fund)
UCOP or Systemwide Programs $65,690,573.83 $65,690,573.83
19900GENERAL FUNDSBerkeley $387,732,708.05 $387,732,708.05
19900GENERAL FUNDSSan Francisco $198,911,126.86 $198,911,126.86
19900GENERAL FUNDSDavis $311,608,969.11 $311,608,969.11
19900GENERAL FUNDSLos Angeles $486,579,092.94 $486,579,092.94
19900GENERAL FUNDSRiverside $110,425,826.33 $110,425,826.33
19900GENERAL FUNDSan Diego $219,927,568.60 $219,927,568.60
19900GENERAL STATE APPROPRIATIONSSanta Cruz $89,436,555.71 $89,436,555.71
19900GENERAL FUNDSSanta Barbara $135,679,262.00 $135,679,262.00
19900GENERAL FUNDSIrvine $170,015,979.98 $170,015,979.98
19900GENERAL FUNDSMerced ($2,319,532.13) ($2,319,532.13)
19902S/A MEDICAL RESIDENCIESDavis $44,850.00 $44,850.00
19903GEN FUND - UTILITIESDavis $14,753,881.60 $14,753,881.60
19903GEN FD-PURCHASED UTILITIESSanta Barbara $10,576,625.00 $10,576,625.00
19903PURCHASED UTILITIESMerced $5,201,349.13 $5,201,349.13
19904S/A U/G TEACH EXCELLENCEBerkeley ($24,450.00) ($24,450.00)
19904U/G TEACHING EXCELLENCESan Francisco $24,000.00 $24,000.00
19904S/A UNDERGRAD TEACHING EXCELLENCEDavis $193,903.54 $193,903.54
19904U/G TEACHING EXCELLENCELos Angeles $330,256.00 $330,256.00
19904LOC 'O' - S/A UTEPSan Diego $208,900.00 $208,900.00
19904GEN FD-U/G TEACHING EXCELLENCESanta Barbara $171,282.06 $171,282.06
19904FACULTY TEACHING RESOURCESIrvine $72,387.00 $72,387.00
19905Multiple Names:
INSTR EQUIP REPLACE PROG
S/A INSTRUC EQUIP REPL PROG
UCOP or Systemwide Programs ($19.46) ($19.46)
19905S/A INSTRUCTIONAL EQUIP REPLACEMENTDavis $2,111,247.93 $2,111,247.93
19905INSTRUCTIONAL EQUIPMENT REPLACEMENTLos Angeles ($2,708,604.53) ($2,708,604.53)
19905S/A INSTRUCTIONAL EQUIPMENT REPL PRSan Diego $2,843,007.85 $2,843,007.85
19906INSTRUCTIONAL USE OF COMPUTERSSan Francisco $286,998.00 $286,998.00
19906S/A INSTRUCTIONAL USE OF COMPUTERSDavis $531,303.15 $531,303.15
19906INSTRUCTIONAL USE OF COMPUTERSLos Angeles $4,054,104.00 $4,054,104.00
19906S/A INSTR USE OF COMPUTERSan Diego $2,343,811.00 $2,343,811.00
19906INTRUCTIONAL USE OF COMPUTERSSanta Cruz $931,564.92 $931,564.92
19906GEN FD-INSTR USE OF COMPUTERSSanta Barbara $1,856,041.18 $1,856,041.18
19906INSTRUCTIONAL USE OF COMPUTERSIrvine $2,033,663.00 $2,033,663.00
19907MICROELECTRONICS RESEARCHUCOP or Systemwide Programs ($53,564.69) ($53,564.69)
19907S/A MICROELECTRONICS RESEARCHDavis $46,823.83 $46,823.83
19907MICROELECTRONICS RESEARCHSanta Cruz ($29.34) ($29.34)
19907GEN FD MICROELECTRONICSSanta Barbara ($10,327.00) ($10,327.00)
19908S/A BIOTECHNOLOGY RESEARCHUCOP or Systemwide Programs ($506,883.39) ($506,883.39)
19908BIOTECHNOLOGY RESEARCHSan Francisco $100,010.98 $100,010.98
19908S/A BIOTECHNOLOGY RESEARCHDavis $48,342.87 $48,342.87
19908BIOTECHNOLOGY RESEARCHLos Angeles $50,000.00 $50,000.00
19908BIOTECHNOLOGY RESEARCHSan Diego $50,000.00 $50,000.00
19908BIOTECHNOLOGY RESEARCHSanta Cruz $150,000.00 $150,000.00
19908GEN FD-BIOTECHNOLOGY RESSanta Barbara $48,596.53 $48,596.53
19908BIOTECHNOLOGY RESEARCHIrvine $50,000.00 $50,000.00
19909TOXIC SUBSTANCES RESEARCHSan Francisco $123.41 $123.41
19909S/A TOXIC SUBSTANCES RESEARCHDavis ($517,297.63) ($517,297.63)
19909TOXIC SUBSTANCES RESEARCHLos Angeles $200,746.18 $200,746.18
19909TOXIC SUB RESEARCHRiverside $29,779.00 $29,779.00
19909TOXIC SUBSTANCE RESEARCHSanta Cruz ($73.54) ($73.54)
19909GEN FD-TOXIC SUBSTANCES RESSanta Barbara $69,000.00 $69,000.00
19909TOXIC SUBSTANCES RESEARCHIrvine $300,000.00 $300,000.00
19909TOXIC SUBSTANCES RESEARCHMerced $48,000.00 $48,000.00
19910ACAD GERIATRICS RESOURCES PRGUCOP or Systemwide Programs ($73,336.00) ($73,336.00)
19910ACADEMIC GERIATRIC RESEARCH PROGRAMSan Francisco $177,300.00 $177,300.00
19910S/A ACADEMICS GERIATRICS RES PROGRADavis $136,350.00 $136,350.00
19910ACADEMIC GERIATRICS RESOURCE PROGRALos Angeles $177,300.00 $177,300.00
19910S/A ACADEMIC GERIATRIC RESOURCE PROSan Diego $136,350.00 $136,350.00
19910ACADEMIC GERIATRICS RESEARCH PROGRAIrvine $136,350.00 $136,350.00
19911Multiple Names:
MRPI - LOC P
MULTI-CAMPUS RESEARCH PROGRAMS
MULTI-CAMPUS RESEARCH PROGS & INITI
MULTI-CAMPUS RESRCH PRGM&INITIATIVE
MULTICAMPUS RES PROGRAM&INITIATIVE(
UCOP or Systemwide Programs $3,527,875.79 $3,527,875.79
19911MULTICAMPUS RESEARCH - MRPISan Francisco $1,455,302.00 $1,455,302.00
19911MULTI-CAMPUS RESEARCH PROGS & INITIDavis $425,513.59 $425,513.59
19911MULTI-CAMPUS RESRCH PRGM&INITIATIVELos Angeles $1,125,474.21 $1,125,474.21
19911M-C RESEARCH PROGS & INITIATIVRiverside $646,809.00 $646,809.00
19911MULTI-CAMPUS RCH PROGS &INITIATIVESSan Diego $1,083,004.00 $1,083,004.00
19911MULTI-CAMPUS RESEARCH PROGRAMSSanta Barbara $782,359.00 $782,359.00
19911MULTICAMPUS RES PROGRAM&INITIATIVE(Irvine $423,659.00 $423,659.00
19911MULTI-CAMPUS RESEARCH PRGM & INITIAMerced $170,474.00 $170,474.00
19914GENERAL FUNDS-ACADEMIC SENATE GRANTLos Angeles $1,623,540.06 $1,623,540.06
19915IUCRP BIOTECHNOLOGY - UC DISCOVERYSan Francisco $88,651.98 $88,651.98
19915BIOTECHNOLOGY STAR PROJECT FUNDSDavis $370,753.43 $370,753.43
19915GENERAL FUNDS-IUCRP BIOTECHNOLOGYLos Angeles $181,533.04 $181,533.04
19915INDSTRY/UC COOP RES INITRiverside $49,789.00 $49,789.00
19915SPEC STATE APPROP/BIOSTARSan Diego $172,798.50 $172,798.50
19915GEN FD-UC DISCOVERY RESSanta Barbara ($50,601.26) ($50,601.26)
19915INDUSTRY/UC COOP RESEARCH INITIATIVIrvine $263,534.20 $263,534.20
19916REG FEE FUNDED PROG SUPPORTED BY GELos Angeles $756,954.00 $756,954.00
19917INSTRUCTIONAL TECHNOLOGYRiverside $632,441.00 $632,441.00
19917INSTRUCTIONAL TECHNOLOGYIrvine $2,402,276.00 $2,402,276.00
19918IUCRP - DIGITAL MEDIA DIMISan Francisco $164,359.19 $164,359.19
19919IUCRP ELECTRONICS MANUFACTURINGUCOP or Systemwide Programs ($239.80) ($239.80)
19919GNRL FNDS-IUCRP-ELECTRONICS MANUFACLos Angeles $253,661.65 $253,661.65
19919GEN FD-INDUSTRY/COOP RES-DISCSanta Barbara $211,643.00 $211,643.00
19920FACULTY RESEARCHDavis $1,089,122.11 $1,089,122.11
19920ACAD SENATE GRANTS-EVEN YRSRiverside $307,071.00 $307,071.00
19922S/A MRU GENERAL FUNDS-SCUCOP or Systemwide Programs $6,454,192.00 $6,454,192.00
19923ENGLISH LANGUAGE LEARNERSSanta Barbara ($306.73) ($306.73)
19924Multiple Names:
S/A ACADEMIC OUTREACH PROGRAMS
STUDENT ACADEMIC PREPARATION
UCOP or Systemwide Programs $4,709,186.91 $4,709,186.91
19924ACADEMIC OUTREACH PROGRAMSBerkeley ($334,305.06) ($334,305.06)
19924STUDENT ACADEMIC PREPARATION PROGSSan Francisco $301,274.00 $301,274.00
19924S/A ACADEMIC OUTREACH PROGRAMSDavis $1,235,260.90 $1,235,260.90
19924STUDENT ACADEMIC PREPARATIONLos Angeles $2,426,349.25 $2,426,349.25
19924STUDENT ACADEMIC PREP PROGSRiverside $1,115,572.00 $1,115,572.00
19924STUDENT ACADEMIC PREPARATION PROGMSan Diego $2,525,207.13 $2,525,207.13
19924STUDENT ACADEMIC PREPARATION PROGSanta Cruz $3,313,723.26 $3,313,723.26
19924STUDENT ACADEMIC PREP PROGRAMSSanta Barbara $1,377,702.79 $1,377,702.79
19924STUDENT ACADEMIC PREPARATION INITIAIrvine $1,118,143.00 $1,118,143.00
19924STUDENT ACADEMIC PREPARATIONMerced $1,640,237.00 $1,640,237.00
19925SUBSTANCE ABUSE RESEARCH - SFSan Francisco $14,580,000.00 $14,580,000.00
19927IUCRP HEADQUARTERSUCOP or Systemwide Programs $4,219,606.78 $4,219,606.78
19927IUCRP - HEADQUARTERSSan Francisco $327,973.00 $327,973.00
19927IUCRP - PLANNING AND ADMINDavis $667,243.13 $667,243.13
19927GNRL FNDS-IUCRP-HEADQUARTERSLos Angeles $194,000.00 $194,000.00
19927IUCRP HEADQUARTERSRiverside $252,652.00 $252,652.00
19927S/A IUCRP-PLANNING & ADMINSan Diego $976,669.00 $976,669.00
19927IUCRP HEADQUARTERSSanta Cruz $122,547.00 $122,547.00
19927GEN FD-IUCRP HEADQUARTERSSanta Barbara $370,702.53 $370,702.53
19927IUCRP-PLNG & ADMINIrvine $310,685.00 $310,685.00
19928IUCRP - IT FOR LIFE SCIENCES LSISan Francisco ($113,836.55) ($113,836.55)
19928IUCRP - LSI SECTORDavis $81,460.08 $81,460.08
19928GNRL FNDS-IUCRP-IT FOR LIFE SCIENCELos Angeles $184,664.81 $184,664.81
19928IUCRP-IT FOR LIFE SCIRiverside $49,152.11 $49,152.11
19928S/A IUCRP-LSI SECTORSan Diego ($127,219.00) ($127,219.00)
19928IUCRP - LSI SECTORSanta Barbara ($485.00) ($485.00)
19928IUCRP-LSI SECTORIrvine $96,137.65 $96,137.65
19929IUCRP COMMUNICATIONS & NETWORKINGUCOP or Systemwide Programs ($0.01) ($0.01)
19931UC GENERAL FUND-ICR ALLOCRiverside $5,476,872.00 $5,476,872.00
19933GENERAL FUND-FEDERAL OHRiverside ($5,476,872.00) ($5,476,872.00)
19933STATE APPROP/UC GEN FUND/FED OVRHDSan Diego ($5,000.00) ($5,000.00)
19933GF/FEDERAL OVERHEADIrvine $5,000.00 $5,000.00
19935UC GENERAL FUND/ENROLLMENT GROWTH-ULos Angeles $21,678,068.71 $21,678,068.71
19936CAMPUS DESIGNATED GF - BKBerkeley ($362,031.88) ($362,031.88)
19937M.I.N.D INSTITUTEDavis $3,029,366.00 $3,029,366.00
19939GENRL FDS-GRANTS-BENEFITS NOT COVERLos Angeles $2,320,718.71 $2,320,718.71
19945ARRA REIMBURSEMENT GENERAL FDBerkeley $87,781,677.00 $87,781,677.00
19945ARRA REIMBURSEMENT GENERAL FUNDDavis $77,876,825.00 $77,876,825.00
19945ARRA REIMBURSEMENT GENERAL FUNDLos Angeles $81,726,744.00 $81,726,744.00
19945ARRA GENERAL FUND REIMBRiverside $33,217,932.00 $33,217,932.00
19945ARRA REIMBURSEMENT GENERAL FUNDSan Diego $52,210,470.00 $52,210,470.00
19945ARRA REIMBURSEMENT GENERAL FUNDSanta Cruz $24,111,285.00 $24,111,285.00
19945ARRA REIMBURSEMENT GENERALFUNDSanta Barbara $39,935,199.00 $39,935,199.00
19945ARRA REIMBURSEMENT GENERAL FUNDIrvine $45,571,777.00 $45,571,777.00
19945ARRA REIMBURSEMENT GENERAL FUNDMerced $5,568,091.00 $5,568,091.00
19950Multiple Names:
G/F WATER RESOURCES CENTER
GEN FO-WATER RESOURCES CENTER
WATER RESOURCES CENTER
WATER RESOURCES CNTR
UCOP or Systemwide Programs $84,658.00 $84,658.00
19952G/F FARM PERSONNEL MANAGEMENTUCOP or Systemwide Programs $283,533.00 $283,533.00
19952ANR VITICULTURE AND ENOLOGYDavis ($3.32) ($3.32)
19953G/F MOSQUITO RESEARCHDavis ($19.47) ($19.47)
19955G/F SUSTAINABLE AGRICULTUREUCOP or Systemwide Programs $10,603.00 $10,603.00
19956Multiple Names:
G/F INTEGRATED PEST MANAGEMENT
INTEGRATED PEST MANAGEMENT
INTEGRATED PEST MGT
UCOP or Systemwide Programs $111,064.87 $111,064.87
19958Multiple Names:
G/F SALINITY DRAINAGE RESEARCH
SALINITY DRAIN RSCH
UCOP or Systemwide Programs $69,331.56 $69,331.56
19958G/F SALINITY DRAINAGE RESEARCHDavis ($15.86) ($15.86)
19960DANR TEMPORARY FUNDINGUCOP or Systemwide Programs $14,874.66 $14,874.66
19961DANR WORKGROUP FUNDSUCOP or Systemwide Programs $79.87 $79.87
19980INDIRECT COSTS RETURN - GENERALDavis $20,835,622.74 $20,835,622.74
Total $2,782,625,591.12 $2,782,625,591.12
[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.