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

Total Expense By Fund for Campus: San Diego and Expense Category: Public Service

Fund [show totals] Amount Total
7427 - OPPORTUNITY FUND ($188,257.12) ($188,257.12)
18047 - STATE APPROP/INT'L STUDIES 00/01 ($112,972.01) ($112,972.01)
18082 - S/A-PERMANENT NEW EQUIPMENT ($95,000.00) ($95,000.00)
18199 - Y/E ADJ- SPECIAL STATE APPRO ($5,144.11) ($5,144.11)
18330 - SG/OCA7A334 MOLL 4/10 ($2,000.00) ($2,000.00)
18763 - CDPH 08-85014 LEVY ($275,770.51) ($275,770.51)
18781 - UCOP/MANASTER 09-MDTP-80741-09 ($31,960.86) ($31,960.86)
18782 - UCOP 09-MDTP-80741-08 MANASTER ($33,843.01) ($33,843.01)
18838 - SD MESA COLLEGE GM073590-01 ARTIS ($0.97) ($0.97)
18998 - Y/E ADJ- STATE CONTRACTS ($22,579.12) ($22,579.12)
19900 - GENERAL FUND ($476,358.85) ($476,358.85)
19924 - STUDENT ACADEMIC PREPARATION PROGM ($2,415,348.90) ($2,415,348.90)
19933 - STATE APPROP/UC GEN FUND/FED OVRHD $453.97 $453.97
19945 - ARRA REIMBURSEMENT GENERAL FUND ($362,304.00) ($362,304.00)
19990 - Y/E ADJ- GF $82,419.88 $82,419.88
20000 - STUDENT SERVICE FEE ($862,514.61) ($862,514.61)
20226 - PROFESSIONAL DEGREE FEE ($40,484.72) ($40,484.72)
20297 - Y/E - STUDENT FEE CLEARING ($7,602.34) ($7,602.34)
20300 - UNEX FEE INCOME ($109,662.54) ($109,662.54)
20399 - Y/E ADJ- TUITION & FEES $13,427.51 $13,427.51
20840 - SDCO 524089 SPECTOR ($123,715.22) ($123,715.22)
20851 - F EDUC/SDUSD ALVAREZ 0% 6/2000 ($1,061,236.58) ($1,061,236.58)
20934 - SDUSD 0% ($4,777,160.50) ($4,777,160.50)
20998 - Y/E ADJ- LOCAL GOV ($56,295.90) ($56,295.90)
23630 - PHS HA00190 MATHEWS ($738,478.74) ($738,478.74)
23795 - HRSA/ D18HP10623-01 DALEY ($859,099.09) ($859,099.09)
23933 - PHS-CDC U38GD000070 KUO ($95,769.17) ($95,769.17)
24997 - Y/E ADJ- FED GRANTS ($38,838.17) ($38,838.17)
25180 - PHS RA1084386A VINETZ ($8,358.45) ($8,358.45)
25679 - USDE/P047M090173 THOMPSON ($97,357.97) ($97,357.97)
25871 - UCB NSF 00006873 HILLGARTH ($19,384.04) ($19,384.04)
27390 - EX OFFICE OF THE PRES/IPA COWHEY ($162,248.00) ($162,248.00)
27716 - P047A070596/USDE ($421,462.26) ($421,462.26)
27722 - USDE/AFWS/P033A080644 KLEIN $141.96 $141.96
27731 - USDE/P033A090644/KLEIN/FWS) ($121,011.04) ($121,011.04)
27732 - USDE/P033A090644/KLEIN/AFWS ($142,225.95) ($142,225.95)
31557 - SGC NA04OAR4170038 MOLL 0% ($1,174.36) ($1,174.36)
33305 - PHS INTERCAMPUS/UCSF 24879 ($239,409.81) ($239,409.81)
66125 - LA JOLLA FARMS BEACH ACCESS ($38.00) ($38.00)
66711 - NEONATAL RESP TRAINING PROG ($114.21) ($114.21)
66716 - OPERATING ROOM PROGRAM ($30.00) ($30.00)
66717 - PERINATAL EDUCATION PROGRAM ($30.00) ($30.00)
66718 - REPRODUCTIVE PEDIATRIC NURSING PROG ($1,393.94) ($1,393.94)
66720 - NURSING EDUCATION PROGRAMS ($2,774.77) ($2,774.77)
66808 - BIO-MOLECULAR GENETICS SYMPOSIUM IN ($1,513.66) ($1,513.66)
66814 - PEDS-CONFERENCE INCOME ($30.00) ($30.00)
66836 - BIOLOGY CONFERENCES ($20,738.98) ($20,738.98)
67365 - PREUSS SCHOOL STUDENT ACTIVITIES ($60,269.19) ($60,269.19)
67981 - RENTAL INC-MT SOLEDAD TOWER ($95,000.00) ($95,000.00)
68310 - SALE OF SURPLUS PROPERTY ($165.00) ($165.00)
68801 - WSP-SOUTHWEST FISHERIES ($2,309.75) ($2,309.75)
68802 - WSP-SALK INSTITUTE ($8,117.74) ($8,117.74)
68805 - WSP-EVERYONE A READER PROGRAM $39.35 $39.35
68807 - WSP-SCRIPPS CLINIC & RES FOUNDATION ($33,902.62) ($33,902.62)
68808 - WSP-VETERANS MEDICAL RESEARCH FDN ($10,200.53) ($10,200.53)
68809 - FWSP-LA JOLLA BIOENGINEERING INST ($588.78) ($588.78)
68816 - FWS-SANFORD-BURNHAM INSTITUTEC ($14,896.41) ($14,896.41)
68817 - FWS-CENTER ON POLICY INITIATIVES ($282.24) ($282.24)
68835 - FWSP-SAN DIEGO CITY COLLEGE ($345.24) ($345.24)
68836 - FWSP-LA JOLLA PLAYHOUSE ($783.72) ($783.72)
68838 - FWS-THE SECURITY NETWORK ($1,229.24) ($1,229.24)
68839 - FWSP-BOYS & GIRLS GLUB-SAN DIEGUITO ($5,378.19) ($5,378.19)
68844 - FWSP-J CRAIG VENTER INSTITUTE ($8,479.28) ($8,479.28)
68846 - WSP-OCEANSIDE COMMUNITY TELEVISION ($1,743.85) ($1,743.85)
69750 - CONTRACT AND GRANT ADMIN ($15,964.77) ($15,964.77)
69990 - Y/E ADJ- OTHER SOURCES $15,872.28 $15,872.28
87001 - SDCO FIRST 5 520749 LEVY ($496,499.77) ($496,499.77)
Total ($14,675,493.85) ($14,675,493.85)
[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.