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: Instruction and Fund Category: Special State Appropriations and Contracts

Fund [show totals] Amount Total
18082 - S/A LOTTERY PERM NEW EQUIP, INSTR S ($1,602,233.22) ($1,602,233.22)
18085 - S/A LOTTERY ONE-TIME INSTRUCTION SU ($1,208,058.83) ($1,208,058.83)
18215 - CIWMB; IWM05079 $42.98 $42.98
18277 - SWRCB; 05-311-250-0 $5.13 $5.13
18298 - SENATE BILL 518 EQUINE DRUG TESTIN ($128,316.88) ($128,316.88)
18299 - SENATE BILL 518 EQUINE DRUG TESTING ($53,906.46) ($53,906.46)
18434 - CDE; 5423 ($1,257.39) ($1,257.39)
18437 - DHS 05-46179 ($23,694.00) ($23,694.00)
18498 - STATE GOV'T FFT SUMMARY FUND $5,682.88 $5,682.88
18521 - CDSS; 05-2013 $6,214.07 $6,214.07
18555 - CDSS; 05-2056 $84.36 $84.36
18766 - DWR; 4600004274 ($22,036.53) ($22,036.53)
18794 - DWR; 4600004619 ($6,861.60) ($6,861.60)
18900 - CDSS; 06-2041 $10,853.10 $10,853.10
18919 - OSHPD 05-6016 $261.69 $261.69
18927 - OSHPD 06-7016 ($437.39) ($437.39)
18998 - SPECIAL STATE - APPRO SUMMARY $732,150.49 $732,150.49
20497 - STATE OTHER/VACATION ACCRUAL SUMMAR $31,842.59 $31,842.59
20756 - SWRCB; 04-238-240-0 ($394,075.15) ($394,075.15)
20765 - DWR 4600004206 $9,921.33 $9,921.33
20798 - STATE GOVERNMENT SUMMARY ($110,813.75) ($110,813.75)
83009 - CDDS; HD069056 ($92,731.57) ($92,731.57)
83029 - OES; UC06021141 $85,935.94 $85,935.94
83067 - CDE; CN077014 ($12,437.00) ($12,437.00)
83080 - OSHPD; 07-7018 ($31,676.98) ($31,676.98)
83118 - CDSS; 06-2051 $287.57 $287.57
83320 - DPREG; 07-0093C ($282.49) ($282.49)
83332 - OES; UC07031141 $52,701.92 $52,701.92
83340 - CAL BTH TRANS 53A0141 ($77,972.25) ($77,972.25)
83351 - DOT 74A0362 ($1,800.00) ($1,800.00)
83355 - CDSS; 08-2040 ($1,558,914.91) ($1,558,914.91)
83377 - CDSS; 08-2042 ($1,431,502.29) ($1,431,502.29)
83378 - OSHPD; 08-9043 ($7,708.93) ($7,708.93)
83382 - SWRCB; 07-707-550 ($25,659.85) ($25,659.85)
83389 - OSHPD; 08-9022 ($14,987.39) ($14,987.39)
83407 - CDSS; 08-2050 ($714,481.69) ($714,481.69)
83408 - CDSS; 08-2048 ($20,881.82) ($20,881.82)
83423 - CDSS; 08-2034 ($423,831.29) ($423,831.29)
83431 - CDPH; 08-85387 ($818.66) ($818.66)
83467 - DMV; 08-187 ($33,941.03) ($33,941.03)
83478 - CDSS; 07-2056 ($107,966.63) ($107,966.63)
83492 - CDE; MCA UCOP NCLBX-CHSSP-SO ($53,614.55) ($53,614.55)
83493 - DPREG; 08-C0115 ($206,643.82) ($206,643.82)
83499 - CDSS; 08-2038 ($36,958.07) ($36,958.07)
83500 - CDSS; 08-2039 ($26,072.89) ($26,072.89)
83508 - CDSS; 08-2048 ($133,964.64) ($133,964.64)
83527 - OSHPD; 09-9020 ($12,978.01) ($12,978.01)
83528 - CIWMB; IWM08057 ($8,800.00) ($8,800.00)
83530 - CDFA; 08-0619 ($15,400.00) ($15,400.00)
83531 - CDFA; 08-0002 ($52,800.00) ($52,800.00)
83537 - CDFA; 09-0203 ($13,702.64) ($13,702.64)
83545 - ARRA CDE CN090039 ($735,642.90) ($735,642.90)
83546 - CALPERS; 2009-5033 ($151,071.89) ($151,071.89)
83549 - DCSS; 10-0295-10 ($12,128.55) ($12,128.55)
83553 - OSHPD; 09-9071 ($45,669.05) ($45,669.05)
83554 - OSHPD; 09-9051 ($99,012.99) ($99,012.99)
83559 - OSHPD; 08-9447 ($13,030.84) ($13,030.84)
83592 - OSHPD; 09-9021 ($7,864.03) ($7,864.03)
83599 - CIWMB; IWM09028 ($8,800.00) ($8,800.00)
83624 - OEHHA; 09-E0022 ($35,200.00) ($35,200.00)
83645 - CDSS; 09-2041 ($10,413.70) ($10,413.70)
83646 - DMV; 07-343 ($55,000.00) ($55,000.00)
84012 - DWR 4600008536 ($2,145.00) ($2,145.00)
84016 - DWR 4600008537 ($6,561.04) ($6,561.04)
84034 - SWRCB 09-081-240 ($1,045.00) ($1,045.00)
87618 - OES; EM08121141 ($40.00) ($40.00)
87620 - OES; EM0121141 (STATE) ($30,903.25) ($30,903.25)
Total ($8,948,764.79) ($8,948,764.79)
[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.