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

Total Expense By Fund for Campus: UCOP or Systemwide Programs and Expense Category: Research and Fund Category: Special State Appropriations and Contracts

Fund [show totals] Amount Total
15302 - DPR-C0839009-BART-05/09-FNL ($8,000.00) ($8,000.00)
15372 - CDFA-09-0256-VAN STEEN-12/10 ($20,378.18) ($20,378.18)
15962 - CRFD-8CA05404-STEWART-FNL ($80,330.58) ($80,330.58)
18010 - CHARP RESEARCH 06-07 ($3,060.39) ($3,060.39)
18011 - CHARP RESEARCH 07-08 ($845,052.16) ($845,052.16)
18012 - (E) AIDS RESEARCH 08-09 ($187,967.69) ($187,967.69)
18013 - CHRP RESEARCH 09-10 ($2,771,208.13) ($2,771,208.13)
18057 - Multiple Names:
S/A 99/00 SAN JOAQUIN VALLEY CAMPUS
UC MERCED 05-06		 $3,443.00 $3,443.00
18073 - Multiple Names:
INST OF TRANSPORTATION STUDIES 06/0
INST OF TRANSPORTION STUDIES YR 1
S/A INST TRANSPORT STDS 09-10		 ($741,280.42) ($741,280.42)
18074 - Multiple Names:
INST OF TRANSPORTATION STUDIES 6/08
S/A INST TRANSPORT STD 07-08
YEAR 2: INST OF TRANSPORTATION STUD		 $14,182.06 $14,182.06
18075 - Multiple Names:
INST OF TRANSPORTATION STUDIES 9/10
S/A INST TRANSPORT STD 08-09		 ($143,297.26) ($143,297.26)
18076 - TOBACCO REL DIS RES 05-06 (2010) ($1,436,135.48) ($1,436,135.48)
18079 - 09-10 TOBACCO-RELATED DISEASE RES ($821,337.56) ($821,337.56)
18089 - 09-10 BREAST CANCER RESEARCH-CBCRP ($1,357,495.53) ($1,357,495.53)
18090 - BREAST CANCER RESEARCH 05-06 (2010) ($1,921,928.47) ($1,921,928.47)
18092 - 08-09 HEALTH CARE BENEFIT FUND ($614,138.21) ($614,138.21)
18093 - 09-10 HEALTH CARE BENEFIT FUND ($171,818.49) ($171,818.49)
18094 - 07-08 HEALTH CARE BENEFIT FUND ($68,832.57) ($68,832.57)
18101 - S/A BREAST CANCER RES 06-07 ($3,273,885.50) ($3,273,885.50)
18102 - SPECIAL STATE CBCRP ($169,477.36) ($169,477.36)
18103 - S/A BREAST CANCER RES 08-09 ($7,668.92) ($7,668.92)
18104 - SPECIAL STATE BREAST CANCER RESESAR ($223,000.00) ($223,000.00)
18105 - SPECIAL STATE CBCRP ($281,801.00) ($281,801.00)
18106 - 08-09 BREAST CANCER RES/INC TAX CHE ($44,998.00) ($44,998.00)
18109 - S/A TOBACCO REL DIS RES 06-07 ($1,846,600.84) ($1,846,600.84)
18110 - 07-08 SPECIAL STATE TRDRP ($3,399,969.28) ($3,399,969.28)
18111 - S/A TOBACCO REL DIS RES 07-08 ($2,886,162.34) ($2,886,162.34)
18194 - STATE APPROPRIATION-COMP ABSENCE AC ($17,034.86) ($17,034.86)
18198 - VACATION/COMP ACCRUALS ($72,459.54) ($72,459.54)
18203 - Multiple Names:
CALI ENERGY 50099013 BLUM 06/10 25%
DPR C0218001		 ($35,809.05) ($35,809.05)
18205 - CFC/MGMNT FEE COLE 6/10 3% ($4,225.93) ($4,225.93)
18228 - Multiple Names:
CALIFORNIA ENERGY COMM 500-01-043 0
CSU FRESNO SA23598		 ($11,132.31) ($11,132.31)
18230 - CA/RA ENERGY RES-BLUMSTEIN-50002004 $396,589.76 $396,589.76
18298 - CA/DHS AIDS 05-46016 LEMP 12/08 15% $61,598.00 $61,598.00
18300 - CA PUC 06IA5694(M2) BLUMSTEIN 06/10 $3,248.07 $3,248.07
18301 - CA PUC 06IA5618 (M1) BLUMSTEIN 04/1 ($176,132.37) ($176,132.37)
18306 - Multiple Names:
CA/HHS 05-45494 AOKI 12/08 15%
SEA GRANT #OCA23477 A/EA-1		 $163.80 $163.80
18307 - Multiple Names:
CA/DHS OOA 05-46244 AOKI 03/09 15%S
DPREG 01-0215C		 ($8,190.00) ($8,190.00)
18310 - DHS/OOA 06-55808 YR 2 OF3 AOKI 03/0 $12,282.04 $12,282.04
18313 - CA/HHS/DEPT OF HEALTH AOKI 6/10 15% ($42,236.35) ($42,236.35)
18314 - CALI ENERGY 500-07-037 BLUM 05/2010 ($4,898.10) ($4,898.10)
18499 - Multiple Names:
STRAWBERRY COMM ST99-20
YEAR-END ACCRUALS & DEFERRALS		 ($1,143.26) ($1,143.26)
18960 - DHS-98-16117-AOKI-12/2003 $8,827.94 $8,827.94
18998 - Multiple Names:
COMPENSATED ABSENCES-STATE AGREEMEN
VACATION/COMP ACCRUALS		 $76,321.32 $76,321.32
20497 - STATE OTHER/VACATION ACCRUAL SUMMAR ($118.13) ($118.13)
20498 - YEAR END ACCRUALS ($110.87) ($110.87)
20569 - YEAR-END ACCRUALS & DEFERRALS $190.92 $190.92
20599 - YEAR-END ACCRUALS & DEFERRALS ($39,344.31) ($39,344.31)
77620 - 5CA66770-QUARLES-FNL $8,285.47 $8,285.47
77624 - CALRFD-9CA64780-KELLY-6/09-FNL ($2,255.93) ($2,255.93)
77649 - CRAF&G-P0685103-GARBELOTO-FNL ($986.43) ($986.43)
77672 - CBDA-UCSD-RSF-28-KELLY-08/10 ($6,776.52) ($6,776.52)
77704 - CA DCA-084-4261-7-LEWIS-FNL ($4,779.66) ($4,779.66)
77743 - CALFG-07-0804-DAANE -12/09-FNL ($81.50) ($81.50)
77786 - CBDA-UCSD-R/SF-39-MERNLN-08/10 ($458.06) ($458.06)
77797 - CAL RA-WC-8040MC-TIETJE-12/11 ($35,312.28) ($35,312.28)
77828 - CIEE-C-09-11-BORNSTN-1109-FNL ($68,063.18) ($68,063.18)
77844 - CEC-BOA-99-217P-BLUMSTEIN-FNL ($0.01) ($0.01)
77910 - CEC-BOA-99-247-R-BLUMSTEIN9/10 ($52,866.56) ($52,866.56)
77912 - SFSU-S994500-KELLY-03/10 ($9,503.75) ($9,503.75)
77998 - MANAGEMENT FEE OFFSET FUND $6,604.18 $6,604.18
83257 - CEC/CIEE; MR-08-02B MCA UCOP ($10,613.18) ($10,613.18)
Total ($23,338,619.94) ($23,338,619.94)
[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.