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

Total Expense By Fund for Campus: Irvine and Expense Category: Student Financial Aid

Fund [show totals] Amount Total
9535 - OF CHANCELLOR'S DISCRETIONARY - ODD ($1,795,090.50) ($1,795,090.50)
9569 - DGSR/GRAD AFFIRMATIVE ACTION PROG-O ($46,200.00) ($46,200.00)
18022 - STUDENT FINANCIAL AID 09/10 ($5,855,366.00) ($5,855,366.00)
18305 - ST CIRM T1-00008 DONOVAN B10.0 11/ ($159,521.76) ($159,521.76)
18322 - ST CIRM TG2-01152 DONOVAN B10.0 8/1 ($402,836.00) ($402,836.00)
19900 - GENERAL FUNDS ($18,539,804.50) ($18,539,804.50)
19942 - NONRESIDENT TUITION ($832,670.50) ($832,670.50)
20087 - MEASURE S ($333,593.00) ($333,593.00)
20095 - EDUCATIONAL FEE ($53,309,368.38) ($53,309,368.38)
20170 - APPLICATION PROCESS FEE-GRADUATE ($90,666.67) ($90,666.67)
20223 - PROFESSIONAL FEE NURSING ($7,667.00) ($7,667.00)
20224 - PROFESSIONAL FEE PUBLIC HEALTH ($23,650.00) ($23,650.00)
20225 - PROFESSIONAL FEE LAW ($469,745.00) ($469,745.00)
20226 - PROFESSIONAL FEE MEDICINE ($757,418.50) ($757,418.50)
20229 - JOINT ED. DEGREE PROGRAM ($48,368.00) ($48,368.00)
20231 - MERAGE/PROFESSIONAL FEE BUSINESS ($983,901.00) ($983,901.00)
20291 - SUMMMER SESSION INC-ODD ($4,158,846.87) ($4,158,846.87)
20299 - CONTRA TUITION, FEES-SCHOLARSHP ALL $54,680,084.31 $54,680,084.31
21153 - D/NSF DGE-0638751MOTABRAVO J32.5/D0 ($368,690.58) ($368,690.58)
21191 - D/CBET-0709085 MADOU J52.5 8/11 ($9,674.50) ($9,674.50)
21203 - D/NSF DBI-0731655 MOTA-BRAV A25/D0 ($85,478.36) ($85,478.36)
21221 - D/NSF DGE-0808392 LESLIE D0.0 11/12 ($532,206.00) ($532,206.00)
21984 - D/DGE-0549479 LI B8.0 6/11 ($321,679.50) ($321,679.50)
22519 - D/F33600-99-A0047 BOYD D0.00 6/09 $7,792.50 $7,792.50
22803 - D/DOT DDEGRD-07-AX-00403 REGAN D0.0 ($21,956.00) ($21,956.00)
22963 - D/ARMY W81XWH-06-1-0759 LEE B8.0 10 ($5,880.00) ($5,880.00)
22964 - D/ARMY W81XWH-06-1-0767 LEE B8.0 06 ($8,748.45) ($8,748.45)
22971 - D/ARMY W81XWH-08-1-0339 LEE B8.0 5/ ($33,187.50) ($33,187.50)
23207 - D/GODDARD NNX09AN88H FAMIGLIETTI D0 ($21,419.00) ($21,419.00)
23360 - D/GODDARD NNX08AV06HFAMIGLIETTIJ52. ($33,162.50) ($33,162.50)
23394 - D/GODDARD SOROOSHIAN NNX08AU78H D0. ($22,049.50) ($22,049.50)
23397 - D/GODDARD NNX08AU90H RANDERSON D0.0 ($26,864.56) ($26,864.56)
23406 - DOED P200A060166 MECARTNEY D0.0 8/1 ($104,083.30) ($104,083.30)
23408 - DOED P200A060011 JABBARI D0.0 8/10 ($150,562.00) ($150,562.00)
23410 - DOED P170B050018 LESLIE D0.0 06/60 ($5,614.40) ($5,614.40)
23411 - DOED P200A060170 APKARIAN D0.0 06/6 ($67,657.17) ($67,657.17)
23412 - DOED P200A060042 WOERPEL D0.0 06/60 ($44,115.92) ($44,115.92)
23413 - DOED P200A060046 CRANSTON D0.0 06/6 ($1,786.02) ($1,786.02)
23434 - DOED P042A050674 SALINGER J8.0 8/10 ($106,687.17) ($106,687.17)
23435 - DOED P200A090141 CRANSTON D0.0 08/1 ($171,626.98) ($171,626.98)
23451 - DOED P200A070528 COORAY D0.0 8/10 ($301,628.04) ($301,628.04)
23473 - SEOG 09/10 P007A090640 D0.0 6/10 ($1,774,260.00) ($1,774,260.00)
23490 - WORKSTUDY 08/09 P033A080640 D0.0 6/ ($1,597.50) ($1,597.50)
23502 - ACG 08/09 P375A080051 D0.00 6/09 ($8,264.00) ($8,264.00)
23503 - ACG 09/10 P375A090051 D0.0 12/10 ($1,288,098.00) ($1,288,098.00)
23506 - SMART 08/09 P3765080051 D0.00 6/09 ($45,326.00) ($45,326.00)
23507 - SMART 09/10 P3765090051 D0.0 12/10 ($3,522,325.50) ($3,522,325.50)
23512 - PELL 08/09 P063P080051 D0.00 6/09 ($62,454.00) ($62,454.00)
23513 - PELL 09-10 P063P090051 D0.0 12/10 ($31,532,116.50) ($31,532,116.50)
23519 - D/DOED P200A070539 TSUDIK D0.0 8/10 ($60,602.00) ($60,602.00)
23520 - D/DOED P200A070343 REDMILES D0.0 8/ ($141,094.33) ($141,094.33)
23525 - TEACH (NEED BASED STUDENTS) $1,334.00 $1,334.00
23526 - TEACH (NEED BASED STUDENTS) ($16,504.00) ($16,504.00)
23527 - DOED P200A090107 MUELLER D0.0 08/12 ($113,021.29) ($113,021.29)
23557 - T08HP13140 PRISLIN J53.0 6/10 ($93,975.00) ($93,975.00)
24024 - CA-09054-32 FAN J08.0 4/10 ($298,139.40) ($298,139.40)
24026 - CA-09054-33 FAN J08.0 4/11 ($56,172.00) ($56,172.00)
24043 - AI-60573-05 CASALI J08.0 4/11 ($129,689.00) ($129,689.00)
24059 - NS-07444-10 LANDER J08.0 09/10 ($63,846.00) ($63,846.00)
24068 - D/MD-01485-11 MOTA-BRAVO J08.0 06/0 $506.92 $506.92
24070 - D/MD-01485-13 MOTA-BRAVO J08.0 11/1 ($61,000.00) ($61,000.00)
24074 - AI-07319-21 SEMLER J08.0 08/09 ($10,386.00) ($10,386.00)
24075 - AI-07319-22 SEMLER J08.0 8/10 ($83,156.50) ($83,156.50)
24080 - NS-45540-06A1 BARAM J08.0 6/10 ($68,524.60) ($68,524.60)
24085 - LM-07443-08 BALDI J08.0 6/10 ($506,547.72) ($506,547.72)
24089 - CA113265-02 LEE J08.0 08/09 ($29,313.45) ($29,313.45)
24090 - CA113265-03 LEE J08.0 8/10 ($216,011.40) ($216,011.40)
24094 - AG-00096-27 COTMAN J08.0 4/10 ($171,993.00) ($171,993.00)
24095 - AG-00096-28 COTMAN J08.0 4/11 ($35,542.00) ($35,542.00)
24099 - AR-47752-07 CAIOZZO J08.0 4/10 ($80,189.20) ($80,189.20)
24100 - AR-47752-08 CAIOZZO J08.0 04/11 ($15,156.40) ($15,156.40)
24110 - EB009418-01 LANDER J08.0 03/10 ($115,714.00) ($115,714.00)
24111 - EB009418-02 LANDER J08.0 03/11 ($31,464.00) ($31,464.00)
24115 - HD060555-01 LANDER J08.0 4/10 ($178,022.00) ($178,022.00)
24116 - HD060555-02 LANDER J08.0 4/11 ($23,592.00) ($23,592.00)
24133 - DK081289-02 EHLERT D00.0 3/10 ($20,902.00) ($20,902.00)
24134 - DK081289-03 GOLDIN D00.0 3/11 ($6,989.00) ($6,989.00)
24137 - DC009163-02 WEINBERGER D00.0 09/09 ($6,992.00) ($6,992.00)
24143 - EB006677-02 GEORGE D00.0 08/09 ($1,907.57) ($1,907.57)
24148 - GM089137 OVERMAN D00.0 7/10 ($25,921.00) ($25,921.00)
24154 - NS066649-01 LA FERLA D00.0 6/10 ($25,300.00) ($25,300.00)
24220 - NS063650-01A1 LA FERLA D00.0 3/10 ($21,318.50) ($21,318.50)
24221 - NS063650-02 LA FERLA D00.0 3/11 ($8,518.50) ($8,518.50)
24225 - GM-08620-11 GOLDIN J08.0 6/10 ($266,419.23) ($266,419.23)
24231 - CA126494 EDINGER D00.0 07/09 ($3,462.00) ($3,462.00)
24232 - CA126494-03 EDINGER D0.0 7/10 ($26,661.00) ($26,661.00)
24240 - MH085494-01A1 WOOD D00.0 8/10 ($24,687.00) ($24,687.00)
24288 - DE020004-01A1 LIU D00.0 9/10 ($20,569.00) ($20,569.00)
24291 - CA138084-02 OVERMAN D00.0 1/11 ($16,992.50) ($16,992.50)
24292 - GM085910-01A1 WOERPEL D00.0 3/10 ($21,688.15) ($21,688.15)
24293 - CA138084-01 OVERMAN D00.0 1/10 ($21,644.52) ($21,644.52)
24298 - AG034061-01A1 LA FERLA D00.0 9/10 ($23,435.00) ($23,435.00)
24307 - DK083203-01 CHANDY D00.0 9/09 ($5,193.00) ($5,193.00)
24308 - DK083203-02 CHANDY D00.0 9/10 ($20,985.00) ($20,985.00)
24312 - CA-139868-01 OVERMAN D0.0 09/10 ($29,520.00) ($29,520.00)
24318 - MH083396-01 GALL D00.0 06/60 $93.78 $93.78
24319 - MH083396-02 GALL D00.0 12/09 ($12,909.91) ($12,909.91)
24328 - GM078677-02 GUAN D00.0 7/09 ($1,731.00) ($1,731.00)
24329 - MH087467-01A1 BARAM D00.0 09/10 ($19,036.00) ($19,036.00)
24334 - EY019241-01 SRINIVASAN D00.0 09/09 ($4,442.90) ($4,442.90)
24335 - EY019241-02 SRINIVASAN D00.0 9/10 ($8,787.00) ($8,787.00)
24342 - GM085989-01 OVERMAN D00.0 9/09 ($6,885.52) ($6,885.52)
24343 - GM085989-02 OVERMAN D00.0 9/10 ($32,034.65) ($32,034.65)
24346 - EB009630-01 MOLLOI D00.0 2/10 ($21,972.00) ($21,972.00)
24347 - EB009630-02 MOLLOI D00.0 3/11 ($8,518.50) ($8,518.50)
24356 - MH079660-02 CAREW D00.0 08/09 ($5,193.00) ($5,193.00)
24381 - GM082125-02 KAISER D00.0 08/09 ($6,966.00) ($6,966.00)
24382 - GM082125-03 KAISER D00.0 12/10 ($32,895.00) ($32,895.00)
24396 - GM080157-02 WOERPEL D00.0 9/09 ($6,118.00) ($6,118.00)
24430 - DC010092-01A1 CRAMER D00.0 11/10 ($18,684.00) ($18,684.00)
24442 - NS070558-01 STEWARD D00.0 2/11 ($11,064.50) ($11,064.50)
24995 - RESTRICTED FUND OD OFFSET $240,318.50 $240,318.50
26401 - D/HRD-0603239 DRAKE J32.5 10/12 ($100,952.66) ($100,952.66)
26414 - D/UCOP 04HRD045036603 LESLIE D0.0 9 ($111,628.99) ($111,628.99)
26428 - UCMESA 03MESADUE0324218 LARUE D0.00 ($3,125.00) ($3,125.00)
26610 - MCA UCB 00006281 RITCHIE J52.5/53 0 ($5,483.00) ($5,483.00)
26612 - MCA/UCB 00006914 RITCHIE J53.0 07/1 ($235,000.00) ($235,000.00)
26613 - MCA UCB 00006745 REGAN D0.0 07/10 ($15,000.00) ($15,000.00)
30030 - HS017860-01 MORRILL B08.0 09/10 ($6,924.00) ($6,924.00)
33008 - ARRA AI-81456 DEMETRIOU D00.0 6/10 ($39,360.00) ($39,360.00)
33017 - ARRA D/AI078691-01A1 GOULDING D0.0 ($28,844.50) ($28,844.50)
33025 - ARRA GM-08620-11S1 GOLDIN J08.0 7/1 ($36,161.00) ($36,161.00)
33047 - ARRA AI078734-01A1 BARBOUR D0.0 08/ ($24,743.00) ($24,743.00)
33069 - ARRA 1T0AHP15753-01-00 PRISLIN J53. ($42,250.00) ($42,250.00)
68043 - SA-ASSOC VICE CHANCELLOR STUDENT AF ($108,000.00) ($108,000.00)
68455 - ICA & SUMMER CAMP ($1,125,614.26) ($1,125,614.26)
68458 - ATHLETICS/CAMPUS SPIRIT FEES ($1,464,453.52) ($1,464,453.52)
68999 - CONTRA OTHER-SCHOLARSHIP ALLOWANCE $5,267,668.11 $5,267,668.11
74999 - CONTRA AUX-SCHOLARSHIP ALLOWANCE $10,459,315.93 $10,459,315.93
Total ($64,580,336.75) ($64,580,336.75)
[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.