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: UCOP or Systemwide Programs and Fund Group: SPECIAL STATE APPROPRIATIONS

Fund\Expense Category [show totals] Research Public Service Academic Support Institutional Support Total
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) $0.00 $0.00 $0.00 ($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 $0.00 $0.00 $0.00 $14,182.06
18075 - Multiple Names:
INST OF TRANSPORTATION STUDIES 9/10
S/A INST TRANSPORT STD 08-09
($143,297.26) $0.00 $0.00 $0.00 ($143,297.26)
18076 - TOBACCO REL DIS RES 05-06 (2010) ($1,436,135.48) $0.00 $0.00 $0.00 ($1,436,135.48)
18079 - 09-10 TOBACCO-RELATED DISEASE RES ($821,337.56) $0.00 $0.00 $0.00 ($821,337.56)
18082 - S/A EQUIP/INSTR SUPPORT $0.00 $0.00 ($6,000,598.16) $0.00 ($6,000,598.16)
18089 - 09-10 BREAST CANCER RESEARCH-CBCRP ($1,357,495.53) $0.00 $0.00 $0.00 ($1,357,495.53)
18090 - BREAST CANCER RESEARCH 05-06 (2010) ($1,921,928.47) $0.00 $0.00 $0.00 ($1,921,928.47)
18092 - 08-09 HEALTH CARE BENEFIT FUND ($614,138.21) $0.00 $0.00 $0.00 ($614,138.21)
18093 - 09-10 HEALTH CARE BENEFIT FUND ($171,818.49) $0.00 $0.00 $0.00 ($171,818.49)
18094 - 07-08 HEALTH CARE BENEFIT FUND ($68,832.57) $0.00 $0.00 $0.00 ($68,832.57)
18095 - 09-10 2006 UNIV CAPITAL OUTLAY BOND $0.00 $0.00 $0.00 ($32,177.91) ($32,177.91)
18101 - S/A BREAST CANCER RES 06-07 ($3,273,885.50) $0.00 $0.00 $0.00 ($3,273,885.50)
18102 - SPECIAL STATE CBCRP ($169,477.36) $0.00 $0.00 $0.00 ($169,477.36)
18103 - S/A BREAST CANCER RES 08-09 ($7,668.92) $0.00 $0.00 $0.00 ($7,668.92)
18104 - SPECIAL STATE BREAST CANCER RESESAR ($223,000.00) $0.00 $0.00 $0.00 ($223,000.00)
18105 - SPECIAL STATE CBCRP ($281,801.00) $0.00 $0.00 $0.00 ($281,801.00)
18106 - 08-09 BREAST CANCER RES/INC TAX CHE ($44,998.00) $0.00 $0.00 $0.00 ($44,998.00)
18109 - S/A TOBACCO REL DIS RES 06-07 ($1,846,600.84) $0.00 $0.00 $0.00 ($1,846,600.84)
18110 - 07-08 SPECIAL STATE TRDRP ($3,399,969.28) $0.00 $0.00 $0.00 ($3,399,969.28)
18111 - S/A TOBACCO REL DIS RES 07-08 ($2,886,162.34) $0.00 $0.00 $0.00 ($2,886,162.34)
18194 - STATE APPROPRIATION-COMP ABSENCE AC ($17,034.86) $0.00 $0.00 $0.00 ($17,034.86)
18195 - OFFSET CAPITAL EXP-STATE APPROPRIAT $0.00 $0.00 $5,296,500.18 $0.00 $5,296,500.18
18198 - VACATION/COMP ACCRUALS ($72,459.54) ($16,518.31) $0.00 $0.00 ($88,977.85)
20599 - YEAR-END ACCRUALS & DEFERRALS ($39,344.31) ($48.14) $0.00 $0.00 ($39,392.45)
Total ($19,524,483.88) ($16,566.45) ($704,097.98) ($32,177.91) ($20,277,326.22)
[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.