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

Total Expense By Fund for Campus: Santa Barbara and Expense Category: Public Service

Fund [show totals] Amount Total
7427 - UNIVERSITY OPPORTUNITY FUND ($1,736.41) ($1,736.41)
9500 - ACAD STAFF DEVELOP-OPPORT FUND ($6,093.28) ($6,093.28)
18047 - SA-SUBJECT MATTER PROJECT 6/12 ($28,194.40) ($28,194.40)
18048 - SA-SUBJECT MATTER PROJECT 6/10 ($6,298.84) ($6,298.84)
18855 - CAL DEPT ED CSPP9571 VOSS 6/10 ($245,723.95) ($245,723.95)
18856 - CAL DEPT ED CCTR9312 VOSS 6/10 ($243,013.74) ($243,013.74)
18857 - CAL DEPT DE(DHHS)CIMS8619 CLSD $385.33 $385.33
18858 - CAL DEPT DE(DHHS)CRPM8147 6/11 ($1,412.00) ($1,412.00)
18861 - CAL DEPT ED CIMS9627 VOSS 6/10 ($797.00) ($797.00)
18869 - CA DEPT ED CCTR-8391 VOSS CLSD ($15,890.56) ($15,890.56)
18960 - CA DEPT ED (USDA) 2660-9A CLSD ($7,376.30) ($7,376.30)
18962 - CA DEPT ED (USDA) 2660-9A 9/10 ($24,664.20) ($24,664.20)
18963 - CA DEPT ED (USDA) 2660-9A CLSD $3,046.62 $3,046.62
18978 - CA DEPT OF ED (DHHS) CLSD ($71.03) ($71.03)
18998 - STATE-GASB COMP/ELIM CAP ($2,171.59) ($2,171.59)
19900 - GENERAL FUNDS ($926,749.19) ($926,749.19)
19903 - GEN FD-PURCHASED UTILITIES $20.04 $20.04
19924 - STUDENT ACADEMIC PREP PROGRAMS ($1,148,697.06) ($1,148,697.06)
19942 - NON RESIDENT TUITION ($110,137.00) ($110,137.00)
19945 - ARRA REIMBURSEMENT GENERALFUND ($382,910.00) ($382,910.00)
19990 - GENERAL FUNDS ($26,401.74) ($26,401.74)
20000 - UNIVERSITY REGISTRATION FEE ($295,838.99) ($295,838.99)
20253 - ARTS & LECTURES LOCK-IN FEE ($46,827.74) ($46,827.74)
20271 - COMMUNITY AFFAIRS BOARD (UG) ($11,839.25) ($11,839.25)
20293 - SUMMER SESSION UC STUDENTS ($13,277.78) ($13,277.78)
20399 - TUITION & FEES $9,186.09 $9,186.09
23151 - NEA 09-5400-7122 BILLECI CLSD ($17,544.00) ($17,544.00)
23411 - DE P047A070713 MARQUEZ 8/10 ($374,361.50) ($374,361.50)
23478 - DE P047A031105 MADISON CLSD $400.06 $400.06
23497 - COLLEGE WORK-STUDY PROGRAM ($264.00) ($264.00)
23499 - COLLEGE WORK-STUDY PROGRAM ($222,102.17) ($222,102.17)
24998 - FED GRANTS-GASB COMP/ELIM CAP $4,474.19 $4,474.19
66163 - SAN FRANCISCO ST UNIV WSP/OFF ($760.00) ($760.00)
66165 - FACULTY CLUB INCOME-WSP ($6,608.67) ($6,608.67)
66169 - OTHER UC CAMPUSES-WSP/OFF ($1,252.55) ($1,252.55)
66170 - WSP-ASSOC STDTS-GENERAL ($48,487.96) ($48,487.96)
66173 - UNIV CTR MAINT WSP ($2,218.41) ($2,218.41)
66185 - CAL-SOAP - WSP/OFF ($14,982.50) ($14,982.50)
66208 - ENDOWMENT YOUTH COMM -WSP/OFF ($12,551.21) ($12,551.21)
66210 - TRACK INFO SERVICES -WSP/OFF ($475.00) ($475.00)
66212 - ST. BRIGID FELLOWSHIP-WSP/OFF ($742.50) ($742.50)
66214 - SANTA BARBARA HILLEL-WSP/OFF ($2,267.40) ($2,267.40)
66217 - COLLINS AND ASSOCIATES-WSP/OFF ($685.50) ($685.50)
66231 - SB AIR POLLUT CONT DIS-WSP/OFF ($760.00) ($760.00)
66232 - THE FIELDING INSTITUTE-WSP/OFF ($10,147.55) ($10,147.55)
66235 - STUDENT DROP-IN CTR-WSP/OFF ($1,561.20) ($1,561.20)
66239 - EASY LIFT TRANSPOR-WSP/OFF ($3,759.60) ($3,759.60)
66270 - GOLETA WEST SANIT DIST-WSP/OFF ($759.58) ($759.58)
66271 - IV RECREAT&PARK DIST-WSP/OFF ($7,156.84) ($7,156.84)
66316 - SB NEIGHBORHD CLINICS-WSP/OFF ($3,905.99) ($3,905.99)
66326 - HORSE BOARDERS-WSP ($827.13) ($827.13)
66392 - UNIV CTR-BOOKSTORE WSP ($1,326.04) ($1,326.04)
66393 - UNIV CTR-FOOD SERV WSP ($4,198.50) ($4,198.50)
66394 - UNIV CTR-CASHIER WSP ($1,141.78) ($1,141.78)
66395 - UCEN CONFERENCE SRVS-WSP/ON ($5,524.34) ($5,524.34)
66398 - GRADUATE STUDENT ASSOC-WSP/ON ($3,617.36) ($3,617.36)
68609 - VCIA - GIFT STIP ($657.00) ($657.00)
75040 - CWS-SEOG-NDSL-PELL ADMIN ALLOW ($8.26) ($8.26)
77710 - ARRA DE COLLEGE WORKSTUDY CLSD ($15,071.82) ($15,071.82)
Total ($4,294,336.08) ($4,294,336.08)
[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.