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

Total Expense By Fund and Expense Category for Fund Group: GENERAL FUNDS SPECIFIC STATE APPROP

Fund Number [show totals]Fund NameCampus Instruction Research Public Service Academic Support Medical Centers Student Services Institutional Support Operation and Maintenance of Plant Student Financial Aid Auxiliary Enterprises Total
18001CHARLES R DREW POSTGRADUATE MEDICALLos Angeles ($4,725,865.00) $0.00 ($4,012,135.00) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($8,738,000.00)
18010CHARP RESEARCH 06-07UCOP or Systemwide Programs $0.00 ($3,060.39) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($3,060.39)
18010CHRP AIDS - STATUTES 2006-07 CH 47San Francisco $0.00 $2,019.85 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,019.85
18010S/A-AIDS RESEARCH 06/07San Diego $0.00 ($5,812.48) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($5,812.48)
18011CHARP RESEARCH 07-08UCOP or Systemwide Programs $0.00 ($845,052.16) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($845,052.16)
18011CHRP AIDS - STATUTES 2007-08 CH 171San Francisco $0.00 ($54,005.72) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($54,005.72)
18011S/A AIDS RESEARCHDavis $0.00 ($32,918.09) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($32,918.09)
18011CHRP-AIDS RESEARCH 07-08 (2011)Los Angeles $0.00 ($126,848.58) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($126,848.58)
18011SPEC STATE APPROP-AIDS RSRCH 07/08San Diego $0.00 ($271.14) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($271.14)
18012(E) AIDS RESEARCH 08-09UCOP or Systemwide Programs $0.00 ($187,967.69) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($187,967.69)
18012S/A AIDS RESEARCH 08-09Berkeley $0.00 ($67,146.63) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($17,956.08) $0.00 ($85,102.71)
18012CHRP AIDS - STATUTES 2008-09 CH 268San Francisco $0.00 ($463,481.81) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($10,000.00) $0.00 ($473,481.81)
18012UC/UARPDavis $0.00 ($302,223.26) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($302,223.26)
18012CHRP-AIDS RESEARCH 08-09 (2011)Los Angeles $0.00 ($953,356.67) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($953,356.67)
18012SPEC STATE APPROP-AIDS RESRCHSan Diego $0.00 ($856,986.00) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($856,986.00)
18012UC AID RESEARCH PROGRAM 08/10Irvine $0.00 ($44,098.14) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($44,098.14)
18013CHRP RESEARCH 09-10UCOP or Systemwide Programs $0.00 ($2,771,208.13) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($2,771,208.13)
18013S/A AIDS RESEARCH 09-10Berkeley $0.00 ($5,513.62) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($5,513.62)
18013CHRP AIDS - STATUTES 2009-10 CH 1San Francisco $0.00 ($126,638.78) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($4,569.24) $0.00 ($131,208.02)
18013S/A 97/8 UARPDavis $0.00 ($171,784.73) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($171,784.73)
18013CHRP-AIDS RESEARCH 09-10 (2012)Los Angeles $0.00 ($101,728.68) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($101,728.68)
18013STATE APPROP/AIDS RESEARCHSan Diego $0.00 ($26,129.97) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($26,129.97)
18019SSA-SUPPERCOMPTER- 99/00San Diego $0.00 ($2,499,784.09) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($2,499,784.09)
18022S/A STUDENT FIN AID 09-10Berkeley $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($8,416,890.00) $0.00 ($8,416,890.00)
18022STUDENT FINANCIAL AID 2009-10 C-1San Francisco ($2,794.00) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($543,722.00) $0.00 ($546,516.00)
18022S/A STUDENT FINANCIAL AIDDavis $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($6,372,306.00) $0.00 ($6,372,306.00)
1802209-10 STUDENT FINANCIAL AID (5/12)Los Angeles $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($9,653,789.96) $0.00 ($9,653,789.96)
18022STUDENT FINAN AID 09/10Riverside $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($4,976,771.20) $0.00 ($4,976,771.20)
18022S/A STUDENT FINANCIAL AID 06/07San Diego $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($8,414,627.95) $0.00 ($8,414,627.95)
18022S/A STUDENT FINANCIAL AIDSanta Cruz $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($4,600,162.00) $0.00 ($4,600,162.00)
18022SA-STUDENT FIN AID 6/12Santa Barbara $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($5,053,285.67) $0.00 ($5,053,285.67)
18022STUDENT FINANCIAL AID 09/10Irvine $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($5,855,366.00) $0.00 ($5,855,366.00)
18022STUDENT FINANCIAL AIDMerced $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($364,436.42) $0.00 ($364,436.42)
18023STUDENT FINAN AID 07/08Riverside $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($137,816.00) $0.00 ($137,816.00)
18024STUDENT FINANCIAL AIDLos Angeles $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($1,011.36) $0.00 ($1,011.36)
18024STUDENT FINAN AID 08/09Riverside $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($137,816.00) $0.00 ($137,816.00)
18024STATE APPROP-STUDENT FIN AID 02/03San Diego $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,483,120.15 $0.00 $3,483,120.15
18024STUDENT FINANCIAL AIDMerced $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($2,565.00) $0.00 ($2,565.00)
1802509-10 PRESIDENT'S WORKSTUDY (5/12)Los Angeles ($127,654.93) ($126,628.83) ($21,297.83) ($46,393.20) ($700.39) ($30,931.10) ($22,134.32) ($2,971.30) $0.00 ($21,762.08) ($400,473.98)
18025SA-PRES WORKSTUDY 6/12Santa Barbara ($16,551.34) ($26,001.99) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($42,553.33)
18027SPECIAL STATE PRESIDENT'S WORK STUDLos Angeles ($15.60) $41.20 $11.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $36.60
18043LEASE-PURCHASE PAYMENTS 09/10Riverside $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($46,795.00) $0.00 $0.00 $0.00 ($46,795.00)
18043S/A-LEASE PURCHASE PAYMENTSSan Diego $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($60,207.00) $0.00 $0.00 $0.00 ($60,207.00)
18047SUBJ MATTER PROJ YR 09-10(2012)UCOP or Systemwide Programs $0.00 $0.00 ($2,892,691.84) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($2,892,691.84)
18047S/A SUBJ MATTER PROJ 09-10Berkeley $160.00 $0.00 ($189,605.52) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($189,445.52)
18047S/A SUBJ MATTER PROJ (09-10 TO 11-1Davis $0.00 $0.00 ($301,140.25) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($301,140.25)
1804709-10 SUBJECT MATTER PROJECTS (5/12Los Angeles $0.00 $0.00 ($158,027.32) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($158,027.32)
18047STATE APPROP/INT'L STUDIES 00/01San Diego $0.00 $1,218.98 ($112,972.01) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($111,753.03)
18047S/A SUBJECT MATTER PROJECTSSanta Cruz $0.00 $0.00 ($67,597.34) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($67,597.34)
18047SA-SUBJECT MATTER PROJECT 6/12Santa Barbara $0.00 $0.00 ($28,194.40) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($28,194.40)
18047SUBJECT MATTER PROJECTS 09/10Irvine $0.00 $0.00 ($87,928.33) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($87,928.33)
18047CA SUBJECT MATTER PROJECT 09-11 6/1Merced $0.00 $0.00 ($32,407.14) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($32,407.14)
18048SUBJECT MATTER PROJECT - YEAR 3UCOP or Systemwide Programs $0.00 $0.00 ($130,096.25) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($130,096.25)
18048S/A SUBJ MATTER PROJECTS 07-08Berkeley $0.00 ($0.66) ($113,317.89) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($113,318.55)
18048S/A SUBJ MATTER PROJ (07-08 TO 09-1Davis $0.00 $0.00 ($136,384.23) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($136,384.23)
18048SPEC STATE CALIF SUBJECT MATTER PROLos Angeles $0.00 $0.00 ($116,780.62) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($116,780.62)
18048SUBJECT MATTER PROJECTS 07/08Riverside ($30,378.07) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($30,378.07)
18048STATE APPROP/INT'L STUDIESSan Diego ($1,042.89) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($1,042.89)
18048S/A SUBJECT MATTER PROJECTSSanta Cruz $0.00 $0.00 ($8,438.90) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($8,438.90)
18048SA-SUBJECT MATTER PROJECT 6/10Santa Barbara $0.00 $0.00 ($6,298.84) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($6,298.84)
18048SUBJECT MATTER PROJECTS 04/05 6/10Irvine $0.00 $0.00 ($35,945.57) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($35,945.57)
18048CA SUBJECT MATTER PROJECT 2007-08 0Merced $0.00 $0.00 $121.16 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $121.16
18049CAL INSTI FOR SCI & INNO 08-09Berkeley ($6,000.00) ($371,685.09) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($377,685.09)
18049CAL ISI-QB3 FY 2008-2009 CH 268San Francisco $0.00 ($69,593.39) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($69,593.39)
18049S/A INST OF SCIENCE AND INNOVATIONDavis $0.00 ($109,754.25) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($109,754.25)
18049CAL INSTITUTE FOR SCIENCE & INNOVATLos Angeles $20.30 ($5,864.03) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($5,843.73)
18049SA/CAL INST FOR SCIENCE & LEARNINGSan Diego $0.00 ($76,216.66) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($76,216.66)
18049S/A CA INST SCIENCE & INNOVATIONSSanta Cruz $0.00 ($211,913.06) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($211,913.06)
18049SA-INST SCI & INNOVATIONS 6/11Santa Barbara ($8,943.44) ($210,308.88) $0.00 ($10,138.00) $0.00 $0.00 $0.00 $0.00 ($15,000.00) $0.00 ($244,390.32)
18049CAL INST SCIENCE & INOVATION 6/09Irvine $0.00 ($138,639.19) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($138,639.19)
18049CITRUS-CA INST SCI & INNOV 2008-10Merced $0.00 ($105,135.96) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($105,135.96)
18050CAL INST SCIENCE & INNOVATIONSBerkeley $0.00 ($491,978.11) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($491,978.11)
18050CAL ISI-QB3 STATUTE 2009-10 CH 1San Francisco $0.00 ($645,741.95) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($645,741.95)
18050S/A INST OF SCIENCE AND INNOVATIONSDavis $0.00 ($43,078.17) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($43,078.17)
1805009-10 CA INST FOR SCI&INNOVATIONS(5Los Angeles $0.00 ($600,000.00) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($600,000.00)
18050UCSD UG/GRAD OPPORTUNITY GRANT03-04San Diego $0.00 ($710,987.19) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($710,987.19)
18050S/A CA INST FOR SCI AND INNOVATIONSSanta Cruz $0.00 ($8,327.94) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($8,327.94)
18050SA-CAL INST SCI & INNOVAT 6/12Santa Barbara $0.00 ($4,187.46) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($4,187.46)
18050CAL INS SCIENCE INOVATION 09/10Irvine $0.00 ($283,904.74) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($283,904.74)
18051CAL INSTI FOR SCI & INNO 07-08Berkeley ($6,760.01) $23,910.99 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($17,150.98) $0.00 $0.00
18051CAL ISI-QB3 FY 2007-08 CH 171San Francisco $0.00 $4,004.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,004.70
18051S/A INST OF SCIENCE AND INNOVATINDavis $0.00 ($90,957.48) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($90,957.48)
18051STATE APPROP/CAL-(IT)2San Diego $0.00 ($83,130.41) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($83,130.41)
18051S/A CA INSTITUTES FOR SCI AND INNOVSanta Cruz $0.00 ($15,605.30) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($15,605.30)
18051SA-CAL INST SCI & INNOVAT 6/10Santa Barbara ($5,923.16) ($519,668.06) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($525,591.22)
18051CITRUS-CA INST SCI & INNOV 2007-08Merced $0.00 ($62,952.56) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($62,952.56)
18055UC MERCED 09-10Merced ($6,334,421.40) ($3,091,509.62) $0.00 ($1,636,036.10) $0.00 ($1,775.29) ($3,886,257.59) $0.00 $0.00 $0.00 ($14,950,000.00)
18057Multiple Names:
S/A 99/00 SAN JOAQUIN VALLEY CAMPUS
UC MERCED 05-06
UCOP or Systemwide Programs $0.00 $3,443.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,443.00
18057UC MERCED 08-09Merced ($142,013.95) ($1,822,556.33) $0.00 ($769,893.10) $0.00 ($3,792,618.46) ($759,338.17) ($8,558.04) $0.00 $0.00 ($7,294,978.05)
18068VACATION/COMP ACCRUALSBerkeley $0.00 ($5,929.05) ($17,393.02) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($23,322.07)
18099STATE APPROPRIATIONS SUMMARYDavis $0.00 ($7,957.75) ($78,219.87) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($86,177.62)
20569YEAR-END ACCRUALS & DEFERRALSUCOP or Systemwide Programs $0.00 $190.92 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $190.92
20569YEAR-END ACCRUALS & DEFERRALSBerkeley ($0.28) ($163,003.04) $134.84 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($162,868.48)
20593ONE-TIME INSTR SUPPORTRiverside $2,143.09 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,143.09
Total ($11,406,040.68) ($19,714,404.27) ($8,546,605.17) ($2,462,460.40) ($700.39) ($3,825,324.85) ($4,774,732.08) ($11,529.34) ($51,112,121.71) ($21,762.08) ($101,875,680.97)
[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.