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 Group: OTHER

Fund [show totals] Amount Total
66542 - BME: ATHANASIOU $5,616.00 $5,616.00
67700 - ENDOWMENT STIP INCOME FUND ($17,101.22) ($17,101.22)
68150 - CA INST OF FOOD & TECHNOLOGY ($113,753.22) ($113,753.22)
68180 - SHORT TERM PROGRAM ABROAD INCOME ($911,519.82) ($911,519.82)
68310 - SALE SURPLUS PROPERTY INCOME ($2,108.81) ($2,108.81)
68510 - CA&ES: UNIVERSITY RELATED ACTIVITIE ($519,919.68) ($519,919.68)
68520 - CBS: UNIVERSITY RELATED ACTIVITIES ($4,123.82) ($4,123.82)
68530 - ENGINEERING: UNIVERSITY RELATED EVE ($63,101.56) ($63,101.56)
68540 - GSM: UNIVERSITY RELATED EVENTS ($158,513.67) ($158,513.67)
68545 - OFFICE OF RESEARCH: UNIV RELATED EV ($10,167.10) ($10,167.10)
68550 - EDUCATION: CONFERENCES ($17,801.00) ($17,801.00)
68555 - PROV/EVC: UNIV RELATED EVENTS ($6,464.00) ($6,464.00)
68570 - LAW: UNIVERSITY RELATED EVENTS ($21,105.06) ($21,105.06)
68582 - CLAS: HACS:UNIVERSITY RELATED EVENT ($24,007.74) ($24,007.74)
68583 - CLAS: MPS: UNIVERSITY RELATED EVENT ($39,585.05) ($39,585.05)
68584 - CLAS: SSCI: UNIVERSITY RELATED EVEN ($5,512.94) ($5,512.94)
68590 - VETM:UNIVERSITY RELATED EVENTS ($35.00) ($35.00)
68601 - FOOD SCIENCE SETTLEMENT FUND ($681.80) ($681.80)
68700 - CAMPUS ROYALTY & COPYRIGHT INCOME $4,895.58 $4,895.58
68800 - UNIVERSITY PATENT INCOME FUND ($13,530.15) ($13,530.15)
69240 - PRIVATE GIFT/GRANT STIP INCOME FUND ($7,409.63) ($7,409.63)
69250 - CUF SHORT TERM INVESTMENT POOL INC ($95,060.96) ($95,060.96)
69500 - NON UNIV DIFFERENTIAL INCOME ($348,188.92) ($348,188.92)
69640 - UCD EDUCATION & RESEARCH FUND ($611,383.88) ($611,383.88)
69666 - UCOP ALLOC OF PRIOR YR BALANCES ($570,962.88) ($570,962.88)
69753 - PRE-OFF-THE-TOP ICR FUNDS ($1,955,581.60) ($1,955,581.60)
69764 - UC LAB FEE RESEARCH PROGRAM ($29,722.81) ($29,722.81)
69790 - UCOP BE SMART ABOUT SAFETY ($31,249.88) ($31,249.88)
69791 - UCOP WORKERS COMP BSAS RETROSPEC PR $461,096.10 $461,096.10
69906 - BSAS REALLOCATION $646,068.90 $646,068.90
69960 - UC PRESS PERIODICALS $4,675.26 $4,675.26
69965 - BIOMEDICAL ENGR MICRPET SCANNER $119,913.14 $119,913.14
69993 - CAMPUS ASSESSMENT FUND $1,999,791.20 $1,999,791.20
69997 - OTHER SOURCES SUMMARY $1,341,625.05 $1,341,625.05
69999 - INTERCAMPUS PAYROLL ($365,372.82) ($365,372.82)
Total ($1,360,283.79) ($1,360,283.79)
[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.