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University of California, San Diego
Financial Analysis Office F&A Cost Recovery and Direct Expense by Vice Chancellor Area for Organization, Function and Fund Source

Fiscal Year-to-Date

Select Date 04-30-2008 03-31-2008 02-29-2008 01-31-2008 12-31-2007 11-30-2007 10-31-2007 09-30-2007 08-31-2007 07-31-2007 06-30-2007 05-31-2007 04-30-2007 03-31-2007 02-28-2007 01-31-2007 12-31-2006 11-30-2006 10-31-2006 09-30-2006 08-31-2006 07-31-2006 06-30-2006 05-31-2006 04-30-2006 03-31-2006 02-28-2006 01-31-2006 12-31-2005 11-30-2005 10-31-2005 09-30-2005 08-31-2005 07-31-2005 06-30-2005 05-31-2005 04-30-2005 03-31-2005 02-28-2005 01-31-2005 12-12-2004 11-30-2004 10-31-2004 09-30-2004 08-31-2004 07-31-2004 06-30-2004	Select VC CHANCELLOR ACADEMIC SENATE VC RESOURCE MANAGEMENT & PLANNING VICE CHANCELLOR BUSINESS AFFAIRS VC STUDENT AFFAIRS VICE CHANCELLOR ACADEMIC AFFAIRS VICE CHANCELLOR MARINE SCIENCES VICE CHANCELLOR HEALTH SCIENCE DIRECTOR OF THE MEDICAL CENTER OFFICE OF THE PRESIDENT VC DEVELOPMENT & UNIV RELATIONS CAMPUSWIDE UNIVERSITY EXTENSION UNASSIGNED	Select GASB Inclusion/Exclusion DO NOT Include GASB Adjustments Include GASB Adjustments	Output Format Web Format Excel Format

Please note that the algorithm for calculating direct expenditures was updated of 12/31/2005. The algorithm now excludes direct expenditures for funds that do not generate IDC. Output prior to 12/31/2005 will be updated as time permits.

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