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

Total Expense By Fund for Campus: Davis and Expense Category: Public Service

Fund [show totals] Amount Total
7427 - UNIVERSITY OPPORTUNITY FUND ($143,220.21) ($143,220.21)
9505 - UNIV OPPORT FUND CAMPUSWIDE EAA PRO ($15,000.00) ($15,000.00)
9530 - UNIV PRE-GRADUATE MENTORSHIP PROG ($39,779.13) ($39,779.13)
9531 - UOF U/G MINORITY SCHOLARS PROGRAM ($24,967.25) ($24,967.25)
9533 - SAA-TRANSFER PROGRAM ($2,267.97) ($2,267.97)
9539 - SAA-GENERAL ($40,004.35) ($40,004.35)
18047 - S/A SUBJ MATTER PROJ (09-10 TO 11-1 ($301,140.25) ($301,140.25)
18048 - S/A SUBJ MATTER PROJ (07-08 TO 09-1 ($136,384.23) ($136,384.23)
18091 - S/A WILDLIFE CARE NETWORK ($1,421,460.10) ($1,421,460.10)
18099 - STATE APPROPRIATIONS SUMMARY ($78,219.87) ($78,219.87)
18267 - CDSS FY 06/07 06-2015 YR 1 $34.83 $34.83
18299 - SENATE BILL 518 EQUINE DRUG TESTING ($1,940,143.64) ($1,940,143.64)
18421 - OTS; OP0708 $454.54 $454.54
18429 - CDE NCLB3-CMP-UCD UCOP ($15.44) ($15.44)
18433 - OES #UC05011141 $20,181.45 $20,181.45
18441 - DHS; 05-46082 $3,472.01 $3,472.01
18498 - STATE GOV'T FFT SUMMARY FUND ($69,647.32) ($69,647.32)
18550 - CPEC; ITQ-02 335 ($63,270.86) ($63,270.86)
18553 - CDE; 57-78023V ($11,468.37) ($11,468.37)
18652 - CDFA #6601 CAHFS ($13,047,009.17) ($13,047,009.17)
18862 - OES/OCJP EM05091141 $1,033.37 $1,033.37
18998 - SPECIAL STATE - APPRO SUMMARY $128,000.00 $128,000.00
19900 - GENERAL FUNDS $5,647,784.00 $5,647,784.00
19924 - S/A ACADEMIC OUTREACH PROGRAMS ($1,004,199.90) ($1,004,199.90)
19945 - ARRA REIMBURSEMENT GENERAL FUND ($7,800,354.00) ($7,800,354.00)
19980 - INDIRECT COSTS RETURN - GENERAL ($24,122.06) ($24,122.06)
19990 - GENERAL FUND SUMMARY ($24,210.41) ($24,210.41)
20000 - UNIVERSITY REGISTRATION FEE ($168,917.07) ($168,917.07)
20013 - (FACE) FACILITIES & CAMPUS ENHANCM' ($550.00) ($550.00)
20225 - SCHOOL OF LAW SPECIAL STUDENT FEE ($266,147.78) ($266,147.78)
20231 - GRAD SCH OF MANAGEMENT SPEC STDT FE ($118,420.10) ($118,420.10)
20290 - SUMMER SESSIONS INCOME ($4,548.93) ($4,548.93)
20398 - STUDENT FEES SUMMARY $4,957.46 $4,957.46
20497 - STATE OTHER/VACATION ACCRUAL SUMMAR $80,498.76 $80,498.76
20652 - YOLO COUNTY / US DEPT OF EDU ($1,609.86) ($1,609.86)
20798 - STATE GOVERNMENT SUMMARY $1,352,000.00 $1,352,000.00
20908 - COMMUNITY COLLEGE TRANSFER PROGRAM ($94,109.72) ($94,109.72)
20919 - SOLANO COUNTY WATER AGENCY;C0600504 ($39,081.14) ($39,081.14)
20969 - LOCAL GOVERNMENT SUMMARY $676.90 $676.90
21675 - NSF HRD-0603239 MCA-UCI ($20,506.91) ($20,506.91)
23170 - NFAH EE-50440-07 ($81,821.93) ($81,821.93)
23484 - USDE P044A060325 ($224,193.12) ($224,193.12)
24642 - FDA FD003177-02 ($258,140.18) ($258,140.18)
26260 - DHHS HHSP23320072203TC ($862.41) ($862.41)
26799 - FEDERAL CONTRACTS SUMMARY ($2,409.09) ($2,409.09)
29047 - NIH MH078710-02 ($1,319.61) ($1,319.61)
29475 - NIH MH066629-06/08 ($1,544.34) ($1,544.34)
30001 - USDA CSREES 2005-37620-15824 ($150,533.53) ($150,533.53)
30276 - USDA APHIS 08-9419-0074-CA ($30,215.61) ($30,215.61)
30367 - USDA 58-3148-5-097 ($14,534.60) ($14,534.60)
31999 - FEDERAL GRANTS SUMMARY $151,910.06 $151,910.06
66540 - FPS-COST SHARING ($51,122.25) ($51,122.25)
66811 - HEALTH EDUCATION COUNCIL ($284.94) ($284.94)
66833 - COUNTY OF SACRAMENT D.A.'S OFFICE ($1,326.09) ($1,326.09)
66834 - CALIFORNIA LAW REVISION COMMISSION ($436.24) ($436.24)
66839 - WOODLAND JOINT UNIF.SCHL DISTRICT( ($2,949.68) ($2,949.68)
66840 - DAVIS JOINT UNIFIED SCHOOL DISTRICT ($15,294.50) ($15,294.50)
66854 - DEPT OF JUSTICE, ATTORNEY GENERAL'S ($2,107.21) ($2,107.21)
66857 - IMMIGRANT LEGAL RESOURCE CENTER ($660.93) ($660.93)
66859 - FEDERAL DEFENDER'S OFFICE EASTERN D ($1,643.10) ($1,643.10)
66861 - SAN MATEO COUNTY DA'S OFFICE ($1,316.64) ($1,316.64)
66869 - PROTECTION & ADVOCACY, INC./WSP ($828.53) ($828.53)
66871 - BREAKTHROUGH SACRAMENTO ($811.63) ($811.63)
66879 - CONTRA COSTA PUBLIC DEFENDER'S ($805.82) ($805.82)
66896 - KIDS ON COWELL ($2,171.38) ($2,171.38)
66901 - DIXON JOINT UNIF. SCHL; WRKSTDY ($884.47) ($884.47)
66902 - INT'L BROTHERHOOD/LOCAL 1245 W.S. ($1,604.89) ($1,604.89)
66928 - ACCESS AFTER-SCHOOL PROGRAM ($3,246.14) ($3,246.14)
66934 - CENTER FOR BIOLOGICAL DIVERSITY-WSP ($905.05) ($905.05)
67725 - PARTNERSHIPS SCHOOL DISTRICTS ($120,476.95) ($120,476.95)
68314 - SALE OF SURPLUS PROPERTY-VDLS INC ($958.00) ($958.00)
68350 - NON UCD SETTLEMENT REVENUE ($13,555.23) ($13,555.23)
68510 - CA&ES: UNIVERSITY RELATED ACTIVITIE ($88,903.98) ($88,903.98)
68525 - VCSA: UNIVERSITY RELATED EVENTS ($23,377.26) ($23,377.26)
68530 - ENGINEERING: UNIVERSITY RELATED EVE ($19,782.19) ($19,782.19)
68540 - GSM: UNIVERSITY RELATED EVENTS ($23,203.58) ($23,203.58)
68545 - OFFICE OF RESEARCH: UNIV RELATED EV ($3,298.06) ($3,298.06)
68550 - EDUCATION: CONFERENCES ($370,874.55) ($370,874.55)
68570 - LAW: UNIVERSITY RELATED EVENTS ($38,821.11) ($38,821.11)
68590 - VETM:UNIVERSITY RELATED EVENTS $2,048.54 $2,048.54
69240 - PRIVATE GIFT/GRANT STIP INCOME FUND ($8,013.19) ($8,013.19)
69250 - CUF SHORT TERM INVESTMENT POOL INC ($151.14) ($151.14)
69640 - UCD EDUCATION & RESEARCH FUND $232,760.78 $232,760.78
69666 - UCOP ALLOC OF PRIOR YR BALANCES ($521,205.29) ($521,205.29)
69790 - UCOP BE SMART ABOUT SAFETY ($19,857.98) ($19,857.98)
69791 - UCOP WORKERS COMP BSAS RETROSPEC PR $155,594.12 $155,594.12
69906 - BSAS REALLOCATION $101,066.49 $101,066.49
69997 - OTHER SOURCES SUMMARY $97,868.46 $97,868.46
75025 - SUMMER SESSION RESERVE ($148,718.57) ($148,718.57)
75030 - TRAIN & DEVELOP ASSESSMENT RESERVE ($41,604.21) ($41,604.21)
75065 - MONDAVI CENTER FOR THE ARTS RESERVE ($140,814.42) ($140,814.42)
75999 - RESERVES - SUMMARY $74,758.23 $74,758.23
80124 - USDA FAS 58-3148-7-150 ($117,000.15) ($117,000.15)
80448 - USDI 801817M409 ($58.79) ($58.79)
80449 - USDI 813328J005 ($2,225.79) ($2,225.79)
80470 - USDE P044A070373 ($307,138.37) ($307,138.37)
80471 - USDE P044A070320 ($199,765.58) ($199,765.58)
80472 - USDE P047A070863 ($444,873.05) ($444,873.05)
80661 - USDA APHIS 09-9706-1027-CA ($119,393.00) ($119,393.00)
80669 - USDA 09-9208-0233-CA ($35,652.75) ($35,652.75)
80699 - USDA 09-9706-1971-CA ($7,850.34) ($7,850.34)
81061 - USDE WORK STUDY PROG 09-10 ($840,147.29) ($840,147.29)
81153 - NFAH IC-01-09-0294 ($32,312.38) ($32,312.38)
81157 - IPA ARMY CORPS OF ENGINEER UCD09-06 ($56,938.82) ($56,938.82)
81161 - DOT DDEGRD-09-X-00408 GRAD ($3,187.95) ($3,187.95)
81204 - USDA 58-3148-9-182 ($51,906.54) ($51,906.54)
81207 - USDA 09-8100-1418-CA ($568,348.53) ($568,348.53)
81210 - USDA 9012 ($7,643.89) ($7,643.89)
81240 - USDA 58-5306-9-312 ($32,999.98) ($32,999.98)
81296 - USAID EPP-A-00-09-00004 ($58,108.70) ($58,108.70)
81310 - USDI GS G09PX01836 ($8,163.26) ($8,163.26)
81314 - DOT DTOS59-09-P-0058 ($24,488.20) ($24,488.20)
81339 - DOT DTRT07-G-0009 MCA UCB ($2,985.23) ($2,985.23)
81348 - NIST UCD10-01116 IPA ($52,388.27) ($52,388.27)
81366 - LIBRARY OF CONGRESS GA10C0005 ($29,047.11) ($29,047.11)
81577 - USDA APHIS 09-9419-0114-CA ($20,108.95) ($20,108.95)
81589 - USDA APHIS 10-9706-1027-CA ($89,917.18) ($89,917.18)
81604 - US PATENT 2010140023 ($69,141.85) ($69,141.85)
81612 - OED CRESS ADVANCE ($4,621.99) ($4,621.99)
81907 - USDA ADVANCE ($27,259.69) ($27,259.69)
83019 - DHS; 05-45868 ($24,513.83) ($24,513.83)
83082 - DHS; 07-65154 ($1,194,110.36) ($1,194,110.36)
83142 - CAL POLY; SLCMP-2007200112 ($1,390.65) ($1,390.65)
83250 - CDE; NCLB5-TCAP-UCD MCA UCOP ($204.20) ($204.20)
83251 - CDE: NCLBX-TCAP-UCD MCA UCOP ($3,164.22) ($3,164.22)
83255 - CDE; NCLB5-CHSSP-UCD MCA UCOP ($1,401.86) ($1,401.86)
83263 - CDE; MCA UCOP NCLBX-CHSSP-UCD ($20,154.81) ($20,154.81)
83264 - CDE; MCA UCOP NCLB6-TCAP-UCD ($59,780.61) ($59,780.61)
83267 - CEC/CIEE; MCA UCOP POB233-D41 ($105,876.68) ($105,876.68)
83269 - CDE; NCLB6-CMP-UCD MCA UCOP ($27,309.60) ($27,309.60)
83272 - CDE; NCLB6-CWP-UCD MCA UCOP ($50,926.00) ($50,926.00)
83278 - CDE; NCLB6-CHSSP-SO MCA UCOP ($49,024.05) ($49,024.05)
83282 - CDE; NCLB6-CHSSP-UCD MCA UCOP ($40,938.44) ($40,938.44)
83346 - OES; CS08 01 1141 ($357.53) ($357.53)
83366 - CDPH; 08-85491 ($87,544.65) ($87,544.65)
83410 - OTS; AL0915 ($345,616.42) ($345,616.42)
83421 - STATE BAR; 08002839 ($26,162.95) ($26,162.95)
83427 - CDE; CN088101 ($1,593.08) ($1,593.08)
83445 - CDFA; 08-0315 ($4,174.77) ($4,174.77)
83458 - CDE; NCLB5-CHSSP-SO MCA UCOP ($14.39) ($14.39)
83463 - CIWMB; IWM07027 ($4,849.67) ($4,849.67)
83474 - CDPH; 08-85624 ($2,741,313.97) ($2,741,313.97)
83479 - STATE BAR; EAF 106 ($789.69) ($789.69)
83481 - CDE :MCA UCOP NCLBX ($4,112.28) ($4,112.28)
83489 - CEC; C-09-01A MCA UCOP $2,028.32 $2,028.32
83509 - CDE; MCA UCOP NCLBX-CWP-UCD ($3,495.46) ($3,495.46)
83513 - CDE; ADVANCE $3,560.53 $3,560.53
83516 - CDFA: 09-0290 ($515,149.04) ($515,149.04)
83518 - CDPH; 08-85383 ($510,934.09) ($510,934.09)
83522 - MILITARY DEPT; 0104X ($130,425.82) ($130,425.82)
83525 - CDE; CN088622 ($242,022.62) ($242,022.62)
83535 - CDPH; 08-85679 ($40,438.27) ($40,438.27)
83563 - CDE; CN090288 ($62,731.24) ($62,731.24)
83564 - CDCR; 5600000324 ($264,857.56) ($264,857.56)
83570 - CA COASTAL COM; 09-05303 ($102,330.10) ($102,330.10)
83574 - OTS; OP1010 ($71,797.25) ($71,797.25)
83576 - STATE BAR; 09-10 EAF ($42,257.03) ($42,257.03)
83577 - STATE BAR; 09-10 IOLTA ($44,872.78) ($44,872.78)
83591 - CALEMA; 6057-9 ($120,626.77) ($120,626.77)
83596 - CAL POLY; 2009200359-SLCMP ($3,553.00) ($3,553.00)
83606 - CDE; CN090200 ($201,486.78) ($201,486.78)
83630 - CDE; ADVANCE ($4,280.10) ($4,280.10)
84000 - DFG P0895003 ($6,391.69) ($6,391.69)
84028 - DFG E0883002 ($66,801.22) ($66,801.22)
85810 - TULARE COUNTY OFFICE OF EDUC; PO #0 ($103,330.17) ($103,330.17)
86017 - SAC CITY UNIF SCHL DIST; ADVANCE ($3,340.67) ($3,340.67)
86596 - CDSS FY 07/08; 06-2015 ($255,889.89) ($255,889.89)
87115 - YOLO CNTY OF ED; UCD0805194 ($23,977.93) ($23,977.93)
87593 - FAIRFIELD-SUISUN SEWER DIST; LE-110 ($21,465.29) ($21,465.29)
87621 - CDSS FY 08/09;06-2015 ($204,955.52) ($204,955.52)
87646 - CDSS FY 09/10; ADVANCE ($600,490.34) ($600,490.34)
87649 - OES; CS09021141 ($62,278.72) ($62,278.72)
87650 - CDPH; 09-11460 ($61,709.95) ($61,709.95)
87770 - SAC CITY UNIFIED SCHL DIST; SA09002 ($38,216.82) ($38,216.82)
87795 - SAC CITY UNIF. SCHL DIST; SA09-0025 ($315,396.33) ($315,396.33)
88042 - ELK GROVE UNIFIED SCH DIST; 907599 ($14,025.88) ($14,025.88)
88112 - SOLANO COUNTY (OFC OF ED); 08-00129 ($184,693.05) ($184,693.05)
88723 - SACRAMENTO CITY USD; SA10-00201 ($137,178.68) ($137,178.68)
88765 - SAN JUAN USD; 09-001037 ($33,389.64) ($33,389.64)
Total ($33,781,464.85) ($33,781,464.85)
[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.