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

Total Expense By Fund and Expense Category for Campus: Merced and Fund Group: STATE CONTR,GRANTS,& COOP AGRMNTS

Fund\Expense Category [show totals] Research Public Service Institutional Support Total
18201 - UCSC DIFFUSION BARRIER COLVIN 52% 0 ($24,268.63) $0.00 $0.00 ($24,268.63)
18202 - CIRM STEM CELL GRAFTS MANILAY 5/13 ($269,379.39) $0.00 $0.00 ($269,379.39)
18203 - VALLEY EHEALTH PALLAVICINI 12/08 52 $0.00 $175.65 $0.00 $175.65
18206 - UCLA QUANTIFYING CONTROLS RICE 08/0 ($8,185.90) $0.00 $0.00 ($8,185.90)
18211 - UCCP CYBER-ARCHAEOLOGY FORTE 9/08 0 $25,111.10 $0.00 $0.00 $25,111.10
18212 - UCD REGULATE FATE GARCIA-OJEDA 10% $391.91 $0.00 $0.00 $391.91
18213 - CIRM MICRO PLATFORM KHINE 6/10 20% ($10,837.89) $0.00 $0.00 ($10,837.89)
18215 - CIRM CARDIAC TISSUE MCCLOSKEY 12-13 ($199,393.71) $0.00 $0.00 ($199,393.71)
18216 - UCSB MCA WATER RES SYST BALES 52% 0 ($18,670.46) $0.00 $0.00 ($18,670.46)
18217 - UCOP/LAB FEES RES PROG GUO 52% 12/1 ($11,866.54) $0.00 $0.00 ($11,866.54)
18219 - CIRM TAGGING (RABT) CLEARY 20% 3/11 ($201,522.96) $0.00 $0.00 ($201,522.96)
18221 - CIRM BIO SYMPOSIUM MCCLOSKEY 10/09 ($7,619.00) $0.00 $0.00 ($7,619.00)
18222 - UCD STEM CELL TRAINING OJEDA 7/10 1 ($65,794.31) $0.00 $0.00 ($65,794.31)
18223 - UCD STEM CELL TRAINING MANILAY 7/10 ($19,925.12) $0.00 $0.00 ($19,925.12)
18224 - UCI CARDIAC MYOCYTE MCCLOSKEY 06/10 ($25,589.35) $0.00 $0.00 ($25,589.35)
18226 - UCSB MATERIALS SCIENCE HIRST 52% 7/ ($4,233.75) $0.00 $0.00 ($4,233.75)
18230 - UCOP CIEE VEGETATION KUEPPERS 06/09 $763.35 $0.00 $0.00 $763.35
18231 - UCOP/CIEE ENERGY MNGMNT CERPA 20% 0 ($60,059.28) $0.00 $0.00 ($60,059.28)
18232 - UCOP /CIEE REAL TIME SUN 20% 05/10 ($21,765.37) $0.00 $0.00 ($21,765.37)
18233 - UCOP/CIEE IEPR PAPERS KUEPPERS 12/0 ($7,981.66) $0.00 $0.00 ($7,981.66)
18235 - UCOP/CIEE HVAC TOOLS SUM 10/10 25% ($18,082.96) $0.00 $0.00 ($18,082.96)
18251 - UCSD SCRIPPS WILDFIRE WESTERLING25% ($1,012.31) $0.00 $0.00 ($1,012.31)
18256 - DWR SIERRA NEVADA MONITORING GUO 6/ $1,428.86 $0.00 $0.00 $1,428.86
18258 - DWR REMOTE SENSING OF SNOW RICE 6/0 $2,811.68 $0.00 $0.00 $2,811.68
18260 - CA FISH&GAME LAK DAVIS AGUILAR 12/1 $28.04 $0.00 $0.00 $28.04
18269 - CA FISH&GAME ENVI PERM MILLER 06/09 $0.00 $0.00 ($718.60) ($718.60)
18274 - CEC SOLAR THERMAL WINSTON 12/14/09 ($44,938.35) $0.00 $0.00 ($44,938.35)
18277 - GVC CA BTH 6/30/09 ($552.10) $2,167.27 $0.00 $1,615.17
18281 - UCOP/CIEE LIQUID DESSICNT DIAZ 12/0 ($51,340.19) $0.00 $0.00 ($51,340.19)
18284 - CEC ENERGY PORTFOLIO COIMBRA 08/13 ($139,823.51) $0.00 $0.00 ($139,823.51)
18285 - CEC PV SYSTEM WINSTON 3/12 25% ($50,442.96) $0.00 $0.00 ($50,442.96)
18286 - CA F&D PARTNER WITH SF HOSLEY 6/12 $0.00 ($63,891.78) $0.00 ($63,891.78)
18290 - CA F&D SUSTAINABILITY 6/12 3.00% $0.00 ($41,953.45) $0.00 ($41,953.45)
18305 - CA SUBJECT MATTER PROJECT 09-11 6/1 $0.00 $4,361.97 $0.00 $4,361.97
18997 - COMPENSATED ABSENCES-STCA AGRMNTS I $14,004.39 ($361.27) $0.00 $13,643.12
Total ($1,218,746.37) ($99,501.61) ($718.60) ($1,318,966.58)
[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.