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: San Diego and Fund Group: SPECIAL STATE APPROPRIATIONS

Fund\Expense Category [show totals] Instruction Research Public Service Academic Support Student Financial Aid Total
18072 - STATE APPROP-BREAST CANCER RSCH9900 $0.00 $358.26 $0.00 $0.00 $0.00 $358.26
18076 - S/A-TOBACCO RELATED DISEASE RESRCH $0.00 ($63,031.35) $0.00 $0.00 $0.00 ($63,031.35)
18077 - S/A-TOBACCO RESEARCH-TRDRP $0.00 $6,378.53 $0.00 $0.00 $0.00 $6,378.53
18079 - S/A - TOBACCO RESEARCH/TRDRP $0.00 ($3,577.20) $0.00 $0.00 $0.00 ($3,577.20)
18081 - SSA EARTGQUAKE ENGNG RESEACH $0.00 ($225,961.47) $0.00 $0.00 $0.00 ($225,961.47)
18082 - S/A-PERMANENT NEW EQUIPMENT ($61,801.00) $0.00 ($95,000.00) ($404,911.66) ($4,922.93) ($566,635.59)
18083 - S/A-INSTRUCTIONAL COMPUTING ($630,043.59) $0.00 $0.00 ($41,285.89) $0.00 ($671,329.48)
18084 - S/A-OBSOLETE EQUIPMENT ($324,402.21) $0.00 $0.00 $0.00 $0.00 ($324,402.21)
18085 - LOC 'O'-S/A-ONE TIME INSTRUCT. SUPP ($373,958.88) ($4,361.24) $0.00 $0.00 ($13,203.86) ($391,523.98)
18089 - STATE APPROP-BREAST CANCER $0.00 $5,908.02 $0.00 $0.00 $0.00 $5,908.02
18090 - STATE APPROP/BREAST CANCER RSCH $0.00 ($11,106.58) $0.00 $0.00 ($0.50) ($11,107.08)
18092 - CA HEALTHCARE BENEFITS REVIEW PROG $0.00 ($9,821.19) $0.00 $0.00 $0.00 ($9,821.19)
18101 - STATE APPR/BREAST CANCER RSCH $0.00 ($153,727.50) $0.00 $0.00 ($69,333.60) ($223,061.10)
18102 - STATE APPROP/BREAST CENCER RESEARCH $0.00 ($37,017.25) $0.00 $0.00 ($28,354.50) ($65,371.75)
18107 - STATE APPROP/BCRP/INC TAX CHECKOFF $0.00 $1,487.50 $0.00 $0.00 $0.00 $1,487.50
18109 - STATE APPROP/TOBACCO RESEARCH 07/08 $0.00 ($249,531.87) $0.00 $0.00 $0.00 ($249,531.87)
18110 - STATE APPROP/TRDRP $0.00 ($182,587.97) $0.00 $0.00 ($83,905.29) ($266,493.26)
18111 - STATE APPROP/TOBACCO RESEARCH 01/02 $0.00 ($744,451.08) $0.00 $0.00 $0.00 ($744,451.08)
18199 - Y/E ADJ- SPECIAL STATE APPRO $107,787.55 ($3,115,623.54) ($5,144.11) $37,385.10 $0.00 ($2,975,595.00)
Total ($1,282,418.13) ($4,786,665.93) ($100,144.11) ($408,812.45) ($199,720.68) ($6,777,761.30)
[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.