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: Santa Barbara and Fund Group: STATE CONTR,GRANTS,& COOP AGRMNTS

Fund\Expense Category [show totals] Instruction Research Public Service Academic Support Student Services Student Financial Aid Total
18205 - CAL COASTAL(UCSD)04078 9/10 $0.00 ($4,755.85) $0.00 $0.00 $0.00 $0.00 ($4,755.85)
18207 - CAL COASTAL(UCSD)0478 9/10 $0.00 ($119,866.16) $0.00 $0.00 $0.00 $0.00 ($119,866.16)
18209 - CAL EPA 08-T3630 GEYER 06/10 $0.00 ($19,999.96) $0.00 $0.00 $0.00 $0.00 ($19,999.96)
18216 - CA ST LANDS COMM C200504 9/10 $0.00 ($20,951.09) $0.00 $0.00 $0.00 $0.00 ($20,951.09)
18219 - CALFED BAY U05SC058 DUNNE 6/11 $0.00 ($85,421.17) $0.00 $0.00 $0.00 $0.00 ($85,421.17)
18220 - CAL INST REG MED T3-00009 CLSD $0.00 ($119,487.16) $0.00 $0.00 $0.00 $0.00 ($119,487.16)
18221 - CHP 6C052011-0 MAHONEY CLSD $0.00 $0.00 $0.00 $0.00 ($5,926.99) $0.00 ($5,926.99)
18224 - CAL COASTAL CON 07021 KAY CLSD $0.00 ($73,715.56) $0.00 $0.00 $0.00 $0.00 ($73,715.56)
18226 - CAL COASTAL SB090092 DUGAN 411 $0.00 ($4,358.30) $0.00 $0.00 $0.00 $0.00 ($4,358.30)
18227 - CAL FORESTRY 9IT84008 CLSD $0.00 ($17,245.27) $0.00 $0.00 $0.00 $0.00 ($17,245.27)
18230 - CAL INST MED CL1-00521-1 9/12 $0.00 ($49,610.76) $0.00 $0.00 $0.00 $0.00 ($49,610.76)
18232 - CAL INST MED RTI-01053-1 03/11 $0.00 ($220,602.90) $0.00 $0.00 $0.00 ($5,888.91) ($226,491.81)
18233 - CAL INST REG MED TG2-01151 812 $0.00 ($275,002.30) $0.00 $0.00 $0.00 $0.00 ($275,002.30)
18234 - CAL EPA 08-T3629 GEYER 12/10 $0.00 ($41,264.32) $0.00 $0.00 $0.00 $0.00 ($41,264.32)
18236 - CAL EPA 07081256 HERBST CLSD $0.00 ($8,750.21) $0.00 $0.00 $0.00 $0.00 ($8,750.21)
18237 - CAL EPA 07113240 WILKINSON 212 $0.00 ($12,397.17) $0.00 $0.00 $0.00 $0.00 ($12,397.17)
18239 - CAL EPA 07-125-130 HERBST 1210 $0.00 ($31,350.88) $0.00 $0.00 $0.00 $0.00 ($31,350.88)
18256 - CAL COASTAL 07-013 CLSD $0.00 ($114.31) $0.00 $0.00 $0.00 $0.00 ($114.31)
18278 - UCOP (DE) NCLB6-CMP-UCSB 6/10 $0.00 ($26,144.27) $0.00 $0.00 $0.00 $0.00 ($26,144.27)
18279 - UCOP NCLB6-CSP-UCSB 06/10 $0.00 ($41,782.47) $0.00 $0.00 $0.00 $0.00 ($41,782.47)
18285 - UCOP NCLB5-CMP-UCSB (DE) CLSD $0.00 ($407.55) $0.00 $0.00 $0.00 $0.00 ($407.55)
18286 - UCOP NCLB5-CWP-UCSB (DE) CLSD $0.00 $294.59 $0.00 $0.00 $0.00 $0.00 $294.59
18287 - UCOP (DE)NCLBX-CWP-UCSB CLSD $0.00 ($28,000.00) $0.00 $0.00 $0.00 $0.00 ($28,000.00)
18288 - UCOP (DE) NCLBX-CMP-UCSB 8/09 $0.00 ($2,325.11) $0.00 $0.00 $0.00 $0.00 ($2,325.11)
18289 - UCOP NCLB6-CWP-UCSB DIXON 6/10 $0.00 ($50,959.55) $0.00 $0.00 $0.00 $0.00 ($50,959.55)
18290 - CAL HEALTH(PHS) 06-55042 CLSD $0.00 ($588.99) $0.00 $0.00 $0.00 $0.00 ($588.99)
18291 - CAL HEALTH 07-65802 12/11 $0.00 ($38,935.25) $0.00 $0.00 $0.00 $0.00 ($38,935.25)
18294 - CAL HEALTH (DHHS) 0655042 CLSD $0.00 ($203,019.50) $0.00 $0.00 $0.00 $0.00 ($203,019.50)
18305 - CA ENERGY COMM(UCD)019072 1210 $0.00 ($35,782.68) $0.00 $0.00 $0.00 $0.00 ($35,782.68)
18306 - CA ENERGY COMM 50008020 12/12 $0.00 ($52,769.50) $0.00 $0.00 $0.00 $0.00 ($52,769.50)
18307 - CIEE (OP) MR0802A DAVIS 11/10 $0.00 ($111,985.95) $0.00 $0.00 $0.00 $0.00 ($111,985.95)
18308 - CIEE (OP) CP1-08-03D 12/10 $0.00 ($11,832.90) $0.00 $0.00 $0.00 $0.00 ($11,832.90)
18309 - CIEE (UCSD) 500-07-017-01 CLSD $0.00 ($11,991.77) $0.00 $0.00 $0.00 $0.00 ($11,991.77)
18311 - CIEE (UCSD) 500-07-017-02 CLSD $0.00 ($11,659.28) $0.00 $0.00 $0.00 $0.00 ($11,659.28)
18319 - CA DEPT F&G WC-6046PP 12/10 $0.00 ($71,544.69) $0.00 $0.00 $0.00 ($4,360.00) ($75,904.69)
18328 - CA DEPT F&G P0775012 CLSD $0.00 ($1,316.23) $0.00 $0.00 $0.00 $0.00 ($1,316.23)
18330 - CA DEPT WATER 4600007708 06/12 $0.00 ($47,616.11) $0.00 $0.00 $0.00 $0.00 ($47,616.11)
18340 - CA DEPT B&W(UCAG/UCD)PAGE CLSD $0.00 ($40,847.35) $0.00 $0.00 $0.00 $0.00 ($40,847.35)
18690 - CAL POLY 0801545094 GEYER 1110 $0.00 ($32,302.07) $0.00 $0.00 $0.00 $0.00 ($32,302.07)
18702 - CAL STATE LIBRARY 40-7084 CLSD $0.00 ($1,409.90) $0.00 $0.00 $0.00 $0.00 ($1,409.90)
18703 - CAL STATE CI 7989 CLEGG 10/10 $0.00 ($63.86) $0.00 $0.00 $0.00 $0.00 ($63.86)
18818 - CAL TRANS (UCB) 00006742 7/10 $0.00 ($16,895.38) $0.00 $0.00 $0.00 $0.00 ($16,895.38)
18828 - CAL TRANS(UCB) 00006292 CLSD $0.00 ($26,533.80) $0.00 $0.00 $0.00 $0.00 ($26,533.80)
18829 - CAL TRANS (UCB) 00006350 CLSD $0.00 ($89.71) $0.00 $0.00 $0.00 $0.00 ($89.71)
18855 - CAL DEPT ED CSPP9571 VOSS 6/10 $0.00 $0.00 ($245,723.95) $0.00 $0.00 $0.00 ($245,723.95)
18856 - CAL DEPT ED CCTR9312 VOSS 6/10 $0.00 $0.00 ($243,013.74) $0.00 $0.00 $0.00 ($243,013.74)
18857 - CAL DEPT DE(DHHS)CIMS8619 CLSD $0.00 $0.00 $385.33 $0.00 $0.00 $0.00 $385.33
18858 - CAL DEPT DE(DHHS)CRPM8147 6/11 $0.00 $0.00 ($1,412.00) $0.00 $0.00 $0.00 ($1,412.00)
18861 - CAL DEPT ED CIMS9627 VOSS 6/10 $0.00 $0.00 ($797.00) $0.00 $0.00 $0.00 ($797.00)
18869 - CA DEPT ED CCTR-8391 VOSS CLSD $0.00 $0.00 ($15,890.56) $0.00 $0.00 $0.00 ($15,890.56)
18926 - CALTRANS 65A0257 CHURCH 6/12 $0.00 ($356,035.71) $0.00 $0.00 $0.00 $0.00 ($356,035.71)
18927 - CALTRANS 65A0257 CHURCH 6/10 $0.00 ($52,146.52) $0.00 $0.00 $0.00 $0.00 ($52,146.52)
18937 - CAL SEAGRANT R/ENV-210-S CLSD $0.00 ($3,977.71) $0.00 $0.00 $0.00 $0.00 ($3,977.71)
18938 - CAL SEAGRANT R/ANS-210-S CLSD $0.00 ($1,993.31) $0.00 $0.00 $0.00 $0.00 ($1,993.31)
18939 - CAL PARKS & REC(USDI)C8950 910 $0.00 ($5,152.45) $0.00 $0.00 $0.00 $0.00 ($5,152.45)
18941 - CA PARKS & REC C0853015 CLSD $0.00 ($28,366.36) $0.00 $0.00 $0.00 $0.00 ($28,366.36)
18942 - CAL PARKS & REC C0917002 07/10 $0.00 ($2,931.27) $0.00 $0.00 $0.00 $0.00 ($2,931.27)
18945 - CAL SEAGRANT(FFT) ROPCENV 1110 $0.00 ($12,803.36) $0.00 $0.00 $0.00 $0.00 ($12,803.36)
18951 - CAL SEA GRANT R/MPA-14-S 02/13 $0.00 ($4,646.31) $0.00 $0.00 $0.00 $0.00 ($4,646.31)
18952 - CAL SEAGRANT R/OPCENV-01 CLSD $0.00 ($16,764.99) $0.00 $0.00 $0.00 $0.00 ($16,764.99)
18953 - CAL SEAGRANT R/SF-30 06/11 $0.00 $0.00 $0.00 $0.00 $0.00 ($33,764.04) ($33,764.04)
18955 - CA SEAGRANT R/OPCFISH-05-S 110 $0.00 ($460.97) $0.00 $0.00 $0.00 $0.00 ($460.97)
18960 - CA DEPT ED (USDA) 2660-9A CLSD $0.00 $0.00 ($7,376.30) $0.00 $0.00 $0.00 ($7,376.30)
18962 - CA DEPT ED (USDA) 2660-9A 9/10 $0.00 $0.00 ($24,664.20) $0.00 $0.00 $0.00 ($24,664.20)
18963 - CA DEPT ED (USDA) 2660-9A CLSD $0.00 $0.00 $3,046.62 $0.00 $0.00 $0.00 $3,046.62
18975 - CA DEPT ED(UCLA) ITQ03360 CLSD $0.00 ($3,854.54) $0.00 $0.00 $0.00 $0.00 ($3,854.54)
18977 - CAL DEPT ED(UCOP/DE)OSTWALCLSD $0.00 ($3,957.27) $0.00 $0.00 $0.00 $0.00 ($3,957.27)
18978 - CA DEPT OF ED (DHHS) CLSD $0.00 $0.00 ($71.03) $0.00 $0.00 $0.00 ($71.03)
18979 - CA DEPT ED (UCLA) ITQ03360 510 $0.00 ($100,202.97) $0.00 $0.00 $0.00 $0.00 ($100,202.97)
18998 - STATE-GASB COMP/ELIM CAP $285,268.49 ($83,599.03) ($2,171.59) $38,180.15 $0.00 $0.00 $237,678.02
Total $285,268.49 ($2,648,295.42) ($537,688.42) $38,180.15 ($5,926.99) ($44,012.95) ($2,912,475.14)
[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.