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: LOCAL APPRO,GRNT,CONTR,& COOP AGMNT

Fund\Expense Category [show totals] Instruction Research Public Service Academic Support Student Services Total
20822 - CITY SD C13477 DAYTON $0.00 ($17,056.50) $0.00 $0.00 $0.00 ($17,056.50)
20824 - VCCSF ROSENFELD $0.00 ($23,548.94) $0.00 $0.00 $0.00 ($23,548.94)
20825 - CITY SD RR-301549 DAYTON $0.00 ($166,418.58) $0.00 $0.00 $0.00 ($166,418.58)
20826 - AA SDCO BROYLES $0.00 ($524,195.67) $0.00 $0.00 $0.00 ($524,195.67)
20827 - SDCO 516791 SMITH $0.00 $587.83 $0.00 $0.00 $0.00 $587.83
20829 - AA SDCO SMITH $0.00 $486.94 $0.00 $0.00 $0.00 $486.94
20833 - SCCWRP 6135 BAKER 10% 6/08 $0.00 ($20,627.14) $0.00 $0.00 $0.00 ($20,627.14)
20834 - SDCO 519182 FONTANESI $0.00 ($0.01) $0.00 $0.00 $0.00 ($0.01)
20835 - SDCO 519781 MOORE $0.00 $1,563.85 $0.00 $0.00 $0.00 $1,563.85
20837 - SDCO 518530 TARAS 12% 6/08 $0.00 ($214,118.07) $0.00 $0.00 $0.00 ($214,118.07)
20838 - SDCO 519893 SAWYER 15% 6/09 $0.00 ($265,179.55) $0.00 $0.00 $0.00 ($265,179.55)
20839 - SDCO 522842 TARAS $0.00 ($187,266.36) $0.00 $0.00 $0.00 ($187,266.36)
20840 - SDCO 524089 SPECTOR $0.00 $0.00 ($123,715.22) $0.00 $0.00 ($123,715.22)
20841 - SDCO 523594 FONTANESI $0.00 $2,398.77 $0.00 $0.00 $0.00 $2,398.77
20842 - VCCSF 2007-1285 HUANG $0.00 ($75,912.69) $0.00 $0.00 $0.00 ($75,912.69)
20843 - SD DISTRICT 53247 NEIRA $0.00 ($26,344.19) $0.00 $0.00 $0.00 ($26,344.19)
20844 - SD DISTRICT 53246 HILGARTH $0.00 $0.00 $0.00 ($26,500.00) $0.00 ($26,500.00)
20847 - SDCO 525951 GARLAND $0.00 ($691,165.62) $0.00 $0.00 $0.00 ($691,165.62)
20848 - UCD(CHNR08-803)LYONS $0.00 ($12,593.80) $0.00 $0.00 $0.00 ($12,593.80)
20849 - UCLA/SO COAST PRATHER $0.00 ($11,098.08) $0.00 $0.00 $0.00 ($11,098.08)
20850 - SDUSD #921 SOUVINEY ($11,000.00) $0.00 $0.00 $0.00 $0.00 ($11,000.00)
20851 - F EDUC/SDUSD ALVAREZ 0% 6/2000 $0.00 $0.00 ($1,061,236.58) $0.00 $0.00 ($1,061,236.58)
20854 - SDCO (HUD) MEHAN $0.00 $297.74 $0.00 $0.00 $0.00 $297.74
20855 - SWTWTR UNION HS/DOE THOMPSON $0.00 $0.00 $0.00 $0.00 ($9,070.45) ($9,070.45)
20856 - SDCO 527452 LEVY 0% 6/10 $0.00 ($1,428.55) $0.00 $0.00 $0.00 ($1,428.55)
20858 - CITY SD H094679 DAYTON $0.00 ($169,439.47) $0.00 $0.00 $0.00 ($169,439.47)
20909 - SDCO 45950 SAWYER 15% 6/04 $0.00 ($1,958,138.35) $0.00 $0.00 $0.00 ($1,958,138.35)
20920 - CITY OF SD/WINANT/52% 9/04 $0.00 ($244.50) $0.00 $0.00 $0.00 ($244.50)
20921 - COUNTY OF SAN DIEGO/LITTLE $0.00 ($381,796.49) $0.00 $0.00 $0.00 ($381,796.49)
20934 - SDUSD 0% $0.00 $0.00 ($4,777,160.50) $0.00 $0.00 ($4,777,160.50)
20998 - Y/E ADJ- LOCAL GOV $0.00 $103,479.46 ($56,295.90) $19,005.25 $2,448.72 $68,637.53
87000 - SRCSD 93608 ALUWIHARE $0.00 ($9,793.55) $0.00 $0.00 $0.00 ($9,793.55)
87001 - SDCO FIRST 5 520749 LEVY $0.00 $0.00 ($496,499.77) $0.00 $0.00 ($496,499.77)
87002 - SANDAG 5001192-OWP7507500 KENT $0.00 ($24,830.90) $0.00 $0.00 $0.00 ($24,830.90)
87003 - SCCWRP 7434 BAKER $0.00 ($51,041.04) $0.00 $0.00 $0.00 ($51,041.04)
87004 - SDCO CPP DEMARIA $0.00 ($15,000.00) $0.00 $0.00 $0.00 ($15,000.00)
87179 - DODEA/SDUSD SUB PS-90-554-20 THOMPS $0.00 $0.00 $0.00 $0.00 ($1,157.79) ($1,157.79)
Total ($11,000.00) ($4,738,423.46) ($6,514,907.97) ($7,494.75) ($7,779.52) ($11,279,605.70)
[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.