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

Total Expense By Fund for Campus: Davis and Expense Category: Student Financial Aid

Fund [show totals] Amount Total
7427 - UNIVERSITY OPPORTUNITY FUND ($137,992.28) ($137,992.28)
9520 - INSTRUCTIONAL IMPROVEMENT ($40,559.15) ($40,559.15)
9531 - UOF U/G MINORITY SCHOLARS PROGRAM ($6,941.31) ($6,941.31)
18022 - S/A STUDENT FINANCIAL AID ($6,372,306.00) ($6,372,306.00)
18085 - S/A LOTTERY ONE-TIME INSTRUCTION SU ($1,387.30) ($1,387.30)
18222 - CIRM; T1-00006 ($12,499.32) ($12,499.32)
18763 - SWRCB 05-100-150-0 ($3,882.55) ($3,882.55)
18874 - CEC; 300-97-009 ($22,885.32) ($22,885.32)
18907 - CDHS - 06-55492 ($2,021.30) ($2,021.30)
19900 - GENERAL FUNDS ($4,180,807.56) ($4,180,807.56)
19907 - S/A MICROELECTRONICS RESEARCH ($14,998.10) ($14,998.10)
19909 - S/A TOXIC SUBSTANCES RESEARCH ($40,273.84) ($40,273.84)
19915 - BIOTECHNOLOGY STAR PROJECT FUNDS ($993.00) ($993.00)
19920 - FACULTY RESEARCH ($5,013.10) ($5,013.10)
19933 - UC GENERAL FUND / FEDERAL OVERHEAD ($2,002,323.44) ($2,002,323.44)
19937 - M.I.N.D INSTITUTE ($2,866.32) ($2,866.32)
19942 - NONRESIDENT TUITION ($1,069,026.00) ($1,069,026.00)
19980 - INDIRECT COSTS RETURN - GENERAL ($73,659.46) ($73,659.46)
20012 - STUDENT FACILITIES SAFETY FEE ($500,175.28) ($500,175.28)
20013 - (FACE) FACILITIES & CAMPUS ENHANCM' ($2,441,584.77) ($2,441,584.77)
20016 - GRAD CEI (CAMPUS EXPANSION INITIATI ($140,922.97) ($140,922.97)
20017 - UNGRAD CEI (CAMPUS EXPANSION INITIA ($7,805,789.51) ($7,805,789.51)
20018 - MED/VM CEI (CAMPUS EXPANSION INITIA ($19,352.28) ($19,352.28)
20019 - LAW STUDENT HEALTH CTR FEE ($8,350.00) ($8,350.00)
20027 - SCHOOL OF MEDICINE MAS STDT FEE ($134,199.00) ($134,199.00)
20085 - GRADUATE STUDENT ASSOCIATION ($150.00) ($150.00)
20095 - UNIVERSITY EDUCATIONAL FEE INCOME ($56,510,931.02) ($56,510,931.02)
20099 - TUITION SCHOLARSHIP ALLOW CONTRA RE $78,912,137.10 $78,912,137.10
20223 - SCHOOL OF MED - PUBLIC HEALTH ($36,969.00) ($36,969.00)
20225 - SCHOOL OF LAW SPECIAL STUDENT FEE ($3,684,488.00) ($3,684,488.00)
20226 - SCHOOL OF MEDICINE SPECIAL STUDENT ($2,195,676.65) ($2,195,676.65)
20229 - SCHOOL OF VET MED SPECIAL STUDENT F ($1,642,440.87) ($1,642,440.87)
20230 - SCHOOL OF VET MED DVM PROF FEE ($36,448.00) ($36,448.00)
20231 - GRAD SCH OF MANAGEMENT SPEC STDT FE ($811,367.00) ($811,367.00)
20235 - GSM-WPRKING PROFESSIONAL MBA BAY AR ($9,000.00) ($9,000.00)
20236 - GSM-WORKING PROFESSIONAL MBA INC ($9,519.00) ($9,519.00)
20290 - SUMMER SESSIONS INCOME ($4,029,761.55) ($4,029,761.55)
20291 - SUMMER SESSIONS ABROAD ($193,094.00) ($193,094.00)
20530 - VITAMIN CASES CONSUMER SETTLEMENT F ($2,979.00) ($2,979.00)
20607 - SMAQMD - SAC METRO AIR QMD; C 05-00 ($5,573.24) ($5,573.24)
20675 - YOLO-SOLANO AQMD; 4-14 ($16,739.59) ($16,739.59)
21131 - NSF DGE-0114432 ($880.51) ($880.51)
21603 - NSF MCB-0615892 ($217.55) ($217.55)
21652 - NSF FED FLSHIP EDUC ALLOW ($347,818.21) ($347,818.21)
21675 - NSF HRD-0603239 MCA-UCI ($111,769.98) ($111,769.98)
21679 - NSF DUE-03-24218 ($7,000.01) ($7,000.01)
22478 - USDA 05-35503-15381 $7,907.30 $7,907.30
22491 - USDA 2005-38420-15764 ($27,631.67) ($27,631.67)
22681 - DOE DE-FG02-04ER25609 $5,111.16 $5,111.16
22690 - DOE DE-FG26-05NT42617 ($88,164.32) ($88,164.32)
22801 - DOT DTRT06-G-0022 ($164,689.04) ($164,689.04)
22860 - EPA GRAD STD FELLOWSHIP AGREEMENT ($45,221.99) ($45,221.99)
23203 - NASA STENNIS #NNX07AQ93H ($1,500.00) ($1,500.00)
23371 - NASA NNG05GH06H UCSD MCA ($31,705.00) ($31,705.00)
23469 - USDE P200A060018-01/09 ($4,145.00) ($4,145.00)
23476 - USDE P042A050583-06/10 ($20,650.00) ($20,650.00)
23481 - USDE P200A060165-01/09 ($52,791.79) ($52,791.79)
23490 - USDE P200A06199-01/09 ($116,683.34) ($116,683.34)
24201 - NIH 2 T32 RR007038-20/11 TRAINING ($341,834.22) ($341,834.22)
24202 - NIH CA108459-01/11 TRAINING ($129,505.76) ($129,505.76)
24205 - NIH RR024145-02/11 ($89,487.50) ($89,487.50)
24206 - NIH TW007779-01/11 TRAINING ($95,914.00) ($95,914.00)
24245 - NIH GM007377-29/08 TRAINING $300.00 $300.00
24249 - NIH HL007013-29 TRAIN $1,528.81 $1,528.81
24250 - NIH 5 T32 EB003827-04/09 TRAINING ($11,415.04) ($11,415.04)
24251 - NIH AI060555-04/09 TRAINING ($95,744.95) ($95,744.95)
24252 - NIH 5 T32 MH073124-03R/09 TRAINING ($13,792.17) ($13,792.17)
24253 - NIH ES007301-12/10 ($2,334.80) ($2,334.80)
24546 - NIH MH075513-02/09 GRAD ($6,412.03) ($6,412.03)
24548 - NIH CA123711-01/09 ($6,527.74) ($6,527.74)
24549 - NIH F32GM078749-01/09 GRAD ($13,695.03) ($13,695.03)
24550 - NIH DC008748-01/09 GRAD $1,135.32 $1,135.32
24656 - NIH RR024146-02/11 ($1,980.82) ($1,980.82)
24666 - NIH EB007959-01/12 ($3,173.55) ($3,173.55)
25652 - USDI/NPS #C2350064026 ($8,536.81) ($8,536.81)
29006 - NIH 5 R25 GM056765-10/10 ($41,601.00) ($41,601.00)
29055 - NIH CA045240-21/11 ($3,922.55) ($3,922.55)
29072 - NIH ES015171-02 ($4,367.65) ($4,367.65)
29600 - NIH 5 R01 AI063356-03R $2,815.50 $2,815.50
29643 - NIH CA115483-03S2/10 $16,684.32 $16,684.32
29651 - NIH AI066344-03 ($1,283.20) ($1,283.20)
29690 - DOE DE-FG02-02ER15306 ($3,264.00) ($3,264.00)
30068 - NSF PHY-0120999 ($21,764.74) ($21,764.74)
31537 - NSF DMS-06-36297 ($415,779.60) ($415,779.60)
31548 - NSF DUE-07-28662 ($100,000.00) ($100,000.00)
31579 - NSF OISE-08-26105 ($21,360.00) ($21,360.00)
31596 - NSF FELLOWS 0707429 (08-09) ($75,000.01) ($75,000.01)
31597 - NSF FELLOWS 0707429 (09-10) ($907,500.00) ($907,500.00)
31830 - SEA GRANT NA08OAR4170669 R/ENV-203 ($21,028.10) ($21,028.10)
31832 - SEA GRANT NA08OAR4170669 R/CONT-206 ($16,851.55) ($16,851.55)
31833 - SEA GRANT NA08OAR4170669 R/AQ-129 ($23,906.00) ($23,906.00)
31835 - SEA GRANT NA08OAR4170765 GRAD ($16,846.53) ($16,846.53)
31839 - SEA GRANT NA08OAR4170669 R/FISH-206 ($27,324.10) ($27,324.10)
31840 - SEA GRANT NA09OAR4170188 E/PD-6 ($25,675.17) ($25,675.17)
31844 - SEA GRANT NA10OAR4170060 R/CONT-206 ($11,423.55) ($11,423.55)
31851 - GRAD STUDIES/TA VIETNAM EDU ($6,815.87) ($6,815.87)
31852 - GRAD STUDIES/HAN VIETNAM EDU ($17,529.72) ($17,529.72)
31922 - NSF DGE-0653984 ($287,955.96) ($287,955.96)
31984 - NSF DGE-0801430 ($475,240.78) ($475,240.78)
64400 - INTERCOLLEGIATE ATHLETICS INCOME ($216,988.68) ($216,988.68)
66720 - STAFF SCHOLARSHIP FUND ($3,000.00) ($3,000.00)
67700 - ENDOWMENT STIP INCOME FUND ($1,157.41) ($1,157.41)
67713 - STUDENT AFF FACE STIP ASSESSMENT ($51,218.19) ($51,218.19)
67716 - STUDENT AFF GRAD CAMPUS EXPAN INITI ($4,115.51) ($4,115.51)
67717 - STUDENT AFF UNDERGRAD CAMPUS EXPAN ($147,879.69) ($147,879.69)
67718 - STUDENT AFF MED/VM CAMPUS EXPAN INT ($1,138.72) ($1,138.72)
68510 - CA&ES: UNIVERSITY RELATED ACTIVITIE ($1,000.00) ($1,000.00)
68520 - CBS: UNIVERSITY RELATED ACTIVITIES ($1,179.77) ($1,179.77)
68550 - EDUCATION: CONFERENCES ($3.55) ($3.55)
68800 - UNIVERSITY PATENT INCOME FUND ($5,138.15) ($5,138.15)
69250 - CUF SHORT TERM INVESTMENT POOL INC ($1,488,357.00) ($1,488,357.00)
69640 - UCD EDUCATION & RESEARCH FUND ($11,425.26) ($11,425.26)
69666 - UCOP ALLOC OF PRIOR YR BALANCES ($5,115.55) ($5,115.55)
69764 - UC LAB FEE RESEARCH PROGRAM ($3,826.55) ($3,826.55)
69989 - OTHER-SCHOLARSHIP ALLOW CONTRA REVE $788,793.04 $788,793.04
74008 - ASUCD AUX ENTERPRISES INCOME ($475.00) ($475.00)
74009 - ASUCD UNITRANS OPERATIONS ($311,538.22) ($311,538.22)
74998 - SALES & SERV AUX ENT SUMMARY $17,408,011.48 $17,408,011.48
75025 - SUMMER SESSION RESERVE ($20,000.00) ($20,000.00)
75030 - TRAIN & DEVELOP ASSESSMENT RESERVE ($2,811.00) ($2,811.00)
75090 - UCDE CAMPUS PARTNERS RESERVE FUND ($11,066.05) ($11,066.05)
80000 - NIH ES015443-01 GRAD ($12,553.46) ($12,553.46)
80008 - NIH T32GM008799-06 TRAINING ($123,604.45) ($123,604.45)
80022 - 1R25ES016249-01 ($5,169.60) ($5,169.60)
80034 - HRSA D55HP10337 TRAINING ($25,133.24) ($25,133.24)
80040 - NIH T322006 UCB MCA TRAIN ($73,891.65) ($73,891.65)
80064 - ARRA NIH 3T32GM008799-08S1 ($22,031.31) ($22,031.31)
80093 - NIH 1F32ES018039-01 ($16,429.50) ($16,429.50)
80118 - USDA 2008-38420-04759 ($3,087.75) ($3,087.75)
80180 - NASA NNX08AE63G ($3,264.00) ($3,264.00)
80193 - DOC NA08NOS4200270 ($28,782.65) ($28,782.65)
80212 - NIH HL085844-02/11 ($12,752.15) ($12,752.15)
80214 - NIH GM080044-01A1/09 GRAD ($654.80) ($654.80)
80230 - NIH ES007055-31/12 ($123,564.95) ($123,564.95)
80247 - NIH DA024854-01/12 (TRAIN) ($121,540.19) ($121,540.19)
80253 - NIH DC008935-01A1/10 GRAD ($4,526.76) ($4,526.76)
80255 - NIH AG032119 ($5,115.55) ($5,115.55)
80260 - NIH 1T32MH082174-01A1/12 TRAIN ($145,275.17) ($145,275.17)
80294 - NIH HL085727-01A2/12 $3,882.55 $3,882.55
80295 - NIH T32HL86350-01A1/13 TRAIN ($180,401.13) ($180,401.13)
80429 - NIH F32CA136103 GRAD ($28,896.00) ($28,896.00)
80430 - NIH 1F32NS059262-01A2 GRAD ($55,964.05) ($55,964.05)
80454 - NIH T32ES007059 TRAINING ($294,422.07) ($294,422.07)
80458 - NIH F32GM083509 GRAD ($41,666.00) ($41,666.00)
80473 - USDE P170B070029 GRAD ($41,631.65) ($41,631.65)
80474 - USDE P217A080093 ($30,405.12) ($30,405.12)
80475 - GRAD STUDIES/TUAN NGUYEN VIETNAM ED ($21,389.58) ($21,389.58)
80494 - NIH 1 F32EY018795-01 GRAD ($22,993.82) ($22,993.82)
80499 - NIH T32DC008072 TRAINING ($201,072.71) ($201,072.71)
80512 - NIH 1F31NS062633-01A1 ($30,949.99) ($30,949.99)
80529 - NIH 1D43TW007887-01A1 ($32,152.82) ($32,152.82)
80548 - NIH 1F32AR054226-01A2 ($34,099.41) ($34,099.41)
80568 - ARMY W81XWH-08-1-0640 ($258.55) ($258.55)
80578 - NIH 1F31MH083386-01 ($20,976.00) ($20,976.00)
80582 - 1F32A1074329-01A1 GRAD ($37,433.14) ($37,433.14)
80597 - NIH 2T32 EY015387-06 TRAINING ($186,853.72) ($186,853.72)
80598 - NIH 1F32 HD056980 GRAD ($39,829.00) ($39,829.00)
80626 - NIH 1R01CA131015-01A2 ($6,399.65) ($6,399.65)
80647 - NIH 2 T32 MH073124-06 ($231,108.31) ($231,108.31)
80653 - NIH T32AI074550-01A2 ($62,042.59) ($62,042.59)
80719 - NSF DGE-0841297 ($320,671.65) ($320,671.65)
80749 - NSF OCE-0927255 ($1,131.65) ($1,131.65)
80837 - NSF MCB-0920454 ($217.55) ($217.55)
80846 - NSF CBET-0932391 ($756.13) ($756.13)
80964 - NIH 2T32RR021312-04 TRAINING ($86,317.70) ($86,317.70)
80968 - NIH 5T32HL007013-32 TRAIN ($301,778.70) ($301,778.70)
80988 - DOC NA09NOS4200022 ($11,446.55) ($11,446.55)
81000 - PELL GRANT 08-09 ($167,644.00) ($167,644.00)
81001 - PELL GRANT 09-10 ($38,463,367.00) ($38,463,367.00)
81011 - SEOG GRANT 09-10 ($1,228,278.75) ($1,228,278.75)
81021 - DHHS-SDS 09-10 ($389,951.00) ($389,951.00)
81040 - ACG PROGRAM 08-09 ($784.00) ($784.00)
81041 - ACG PROGRAM 09-10 ($1,719,396.00) ($1,719,396.00)
81050 - SMART GRANT 08-09 ($5,334.00) ($5,334.00)
81051 - SMART GRANT 09-10 ($3,383,819.00) ($3,383,819.00)
81071 - ARRA DHHS-SDS 09-10 ($175,038.00) ($175,038.00)
81154 - NIH 1T34GM083894-01A1 ($33,192.00) ($33,192.00)
81161 - DOT DDEGRD-09-X-00408 GRAD ($27,000.00) ($27,000.00)
81174 - NIH 1T32GM007377 TRAINING ($310,389.10) ($310,389.10)
81177 - NASA NNX09AN89H GRAD ($24,029.98) ($24,029.98)
81264 - NIH 2T32EB003827-06 (TRAINING) ($87,614.66) ($87,614.66)
81315 - USDE P200A090046 ($157,566.00) ($157,566.00)
81317 - DOD H982300910368 ($43,673.63) ($43,673.63)
81323 - USDE P170B090029 GRAD ($34,964.15) ($34,964.15)
81340 - NFAH MP-00-09-0042-09 ($2,340.36) ($2,340.36)
81359 - USDE P200A090170 ($39,817.60) ($39,817.60)
81362 - SEA GRANT R09AC20043 R/SFBR-43 ($43,283.91) ($43,283.91)
81363 - GRAD STUDIES/HAN VIETNAM EDU VU MIN ($27,999.99) ($27,999.99)
81364 - GRAD STUDIES/HAN VIETNAM NGOC THI N ($21,848.89) ($21,848.89)
81373 - NASA-AMES UARC MCA UCSC ($8,937.55) ($8,937.55)
81434 - NIH 1F32MH088275-01 ($28,387.33) ($28,387.33)
81553 - ARMY W81XWH-10-1-0069 ($26,801.75) ($26,801.75)
81554 - ARMY W81XWH-10-1-0235 ($7,159.19) ($7,159.19)
81619 - NIH 2R25 GM056765-13 ($3,555.00) ($3,555.00)
81624 - NIH F32AG037210-01 GRAD ($11,150.94) ($11,150.94)
83105 - ARB; 06-331 ($3,430.15) ($3,430.15)
83223 - SEA GRANT; R/SF-27 ($1,131.65) ($1,131.65)
83253 - SEA GRANT; R/SF-37 MCA UCSD ($26,499.07) ($26,499.07)
83291 - COASTAL CONSERV; UCMC-08-01 MCA UCO ($30,000.00) ($30,000.00)
83562 - CIRM; TG2-01163 ($124,578.38) ($124,578.38)
88799 - SMAQMD - SAC METRO AIR QMD; MOU E20 ($4,782.99) ($4,782.99)
Total ($53,447,125.15) ($53,447,125.15)
[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.