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: Research and Fund Group: LOCAL APPRO,GRNT,CONTR,& COOP AGMNT

Fund [show totals] Amount Total
20530 - VITAMIN CASES CONSUMER SETTLEMENT F ($1,846,605.22) ($1,846,605.22)
20619 - LOCAL GOV'T FFT SUMMARY $4,317.76 $4,317.76
20668 - NAT'L CANCER INSTITUTE OF CANADA ($192,033.51) ($192,033.51)
20670 - SACRAMENTO COUNTY CHILDREN'S COMMIS ($0.01) ($0.01)
20687 - DEPT OF CONSERVATION & NATURAL RESO ($14,714.31) ($14,714.31)
20902 - SOLANO, COUNTY OF ($88,618.85) ($88,618.85)
20940 - CITY OF WATSONVILLE #S002935 ($103,865.26) ($103,865.26)
20944 - IMPERIAL COUNTY ($51,547.51) ($51,547.51)
20954 - SAN JOAQUIN VALLEYWIDE APSA ($36,507.33) ($36,507.33)
20958 - US IZRAEL BINAT'L AG RES & DEV ($34,283.14) ($34,283.14)
20961 - SOLANO, COUNTY OF ($22,212.75) ($22,212.75)
20969 - LOCAL GOVERNMENT SUMMARY $610,012.33 $610,012.33
20977 - TAHOE RESOURCE CONSERVATION DIST $23,421.37 $23,421.37
20998 - YOLO COUNTY 0200522V ($70,071.31) ($70,071.31)
85645 - OREGON ZOO FOUNDATION'S FUTURE ($1,082.50) ($1,082.50)
85647 - COUNTY OF SOLANO 201013695 ($13,206.28) ($13,206.28)
85717 - NEVADA COMM ON TOURISM; RT-10-56 ($3,235.59) ($3,235.59)
85875 - COUNTY OF SOLANO; 200911535 ($5,142.84) ($5,142.84)
85903 - MARIN MUNICIPAL WATER DIST 4907 ($24,586.92) ($24,586.92)
85904 - STOPWASTE.ORG 7/09-7019-1 ($8,980.81) ($8,980.81)
85906 - SAN JOAQUIN VALLEY AIR POLLUTION ST ($31,587.46) ($31,587.46)
85910 - ETRI 2009-11071 ($33,310.04) ($33,310.04)
85928 - CATALONIA INST FOR ENERGY RES 09002 ($85,730.55) ($85,730.55)
85946 - KFW FANKENGRUPPE 200910497 ($5,142.27) ($5,142.27)
85963 - ETRI-KOREA RES CNCL IND 200911555 ($74,587.16) ($74,587.16)
85965 - KOREA AUTO TECH SEE *FUND 85641 $2,500.07 $2,500.07
86011 - CA ASSOC RES CONS DST; ADVANCE ($777.83) ($777.83)
86021 - KOOTENAI TRIBE OF IDAHO; 016333 ($5,992.74) ($5,992.74)
86291 - SAC-YOLO MOSQUITO & VECTOR CTRL DIS ($5.43) ($5.43)
86318 - EAST STANISLAUS RES CONSERV DISTRIC ($52,642.26) ($52,642.26)
86372 - COACHELLA VALLEY MOSQUITO DIST ($13,476.07) ($13,476.07)
86377 - HUMAN FRONTIER SCI PROG CDA0016/200 $61,973.37 $61,973.37
86379 - SOLANO COUNTY WATER AGENCY ($7,798.48) ($7,798.48)
86380 - SOLANO, COUNTY OF 07-001081-B ($6,201.56) ($6,201.56)
86430 - WESTERN GOVERNORS ASSOC. 20115-0730 ($350.00) ($350.00)
86557 - BARD US402707 ($22,615.21) ($22,615.21)
86565 - SACRAMENTO MUNICIPAL UTILITY DISTRI ($0.06) ($0.06)
86586 - SISKIYOU RESOURCES CONSERVATION DIS ($11,484.30) ($11,484.30)
86605 - ASSN OF BAY AREA GOVERNMENTS 070005 ($17,931.28) ($17,931.28)
86717 - COUNTY OF SACRAMENTO 7215-08/10/013 ($45,564.02) ($45,564.02)
86727 - SACRAMENTO YOLO MOSQUITO & VECTOR C ($1,553.34) ($1,553.34)
86735 - VACAVILLE UNIFIED SCHOOL DIST 07-00 ($16,408.23) ($16,408.23)
86798 - US-ISRAEL BARD INT'L IS400507 ($50,854.09) ($50,854.09)
86805 - US-ISRAEL BARD INT'L ($52,525.70) ($52,525.70)
86813 - US-ISRAEL BARD INT'L ($37,897.03) ($37,897.03)
86821 - NEVADA TAHOE CONS DIST; 07-003919 ($575.63) ($575.63)
86834 - YOLO COUNTY CONSERVATION DIST #0705 ($44,754.19) ($44,754.19)
86854 - BARD #IS407307C ($14,236.28) ($14,236.28)
86855 - STATE OF WASHINGTON K1158 ($44,735.59) ($44,735.59)
86965 - SO CAL COASTAL WATER PO 6584 ($4,771.16) ($4,771.16)
86970 - SMUD - SAC MUNI UTIL DIST 450005276 ($11,002.34) ($11,002.34)
86995 - INTL ATOMIC ENERGY AGCY 14649 ($3,587.55) ($3,587.55)
86998 - COUNTY OF BUTTE; X16960 ($205,623.69) ($205,623.69)
87113 - GREAT LAKES FISHERY; 07-002472 ($8,175.31) ($8,175.31)
87154 - TAHOE RES CONS.; 075045500 ($139,811.86) ($139,811.86)
87165 - COUNTY OF NAPA; 7013 ($67,033.19) ($67,033.19)
87232 - UNITED NATION'S CH. FUND UNICEF; 08 ($3,951.56) ($3,951.56)
87267 - DESERT RES INST; 646812104 ($4,246.83) ($4,246.83)
87408 - BAY AREA AIR QUALITY MGNMT DIST 200 $873.00 $873.00
87417 - SAN MATEO CNTY RES CONS DIST; 20082 ($13,464.13) ($13,464.13)
87420 - KOREA RES CNCL INDUSTR SCI 08003106 ($6,238.21) ($6,238.21)
87440 - YOLO SOLANO AIR QUALITY MGMT DIST ($5,875.62) ($5,875.62)
87543 - KERN MOSQ & VCTR CTRL DIST; 08-0022 ($30.25) ($30.25)
87567 - ELK GROVE UNIFIED SCH DIST; PO #907 ($20,548.06) ($20,548.06)
87598 - CMVCA (MVCAC); 08-003431 ($14,365.29) ($14,365.29)
87701 - COUNTY OF COLUSA; UCCW2-08 ($47,575.50) ($47,575.50)
87709 - STATE OF IDAHO; 08-002468 ($2,206.74) ($2,206.74)
87721 - BINATIONAL SCIENCE FDTN; 2007052 ($22,340.69) ($22,340.69)
87769 - SAC CNTY FARM BUREAU; 08003478 ($3,548.11) ($3,548.11)
87778 - BARD; IS-4181-08 ($42,977.99) ($42,977.99)
87783 - MOSQ & VECT CONTROL ASSOC; 08003790 ($21,543.12) ($21,543.12)
87792 - CONS CNTRL VLLY TBL GRP; 08006 ($26,446.55) ($26,446.55)
87797 - GOV. OF CANADA; 01B68805091 ($40,304.31) ($40,304.31)
87942 - ARRA TAHOE RES CON DIST:08-338-550 ($75,478.54) ($75,478.54)
88019 - BARD; IS414308R ($38,493.05) ($38,493.05)
88023 - RECLAMATION DISTRICT 1601; 08-00417 ($191,943.09) ($191,943.09)
88055 - SOLANO CNTY WATER AGENCY; UCD09-043 ($591.02) ($591.02)
88057 - TAHOE REGIONAL PLANNING AGNCY; 0900 ($703.74) ($703.74)
88059 - NATO; 983574 ($7,115.94) ($7,115.94)
88060 - BINAT'L SCIENCE FDTN; 2007-194 ($12,966.67) ($12,966.67)
88064 - CANADIAN EMBASSY/STUDIES; 09SFRAN02 ($2,519.58) ($2,519.58)
88071 - S. CA ASSOC OF GOVERNMENTS; 09115SS ($183,126.84) ($183,126.84)
88076 - COUNTY OF SOLANO; 08002783 ($33,072.88) ($33,072.88)
88079 - STATE OF WYOMING; 000729$U2 ($30,297.21) ($30,297.21)
88131 - COUNTY OF SAN LUIS OBISPO APCD; 250 ($73,304.16) ($73,304.16)
88141 - SMUD; S09-000447 ($27,846.65) ($27,846.65)
88143 - SONOMA COUNTY WATER AGENCY; TW 08/0 ($11,727.46) ($11,727.46)
88149 - TAHOE RES CONS DIST; 09-000795 ($36,975.73) ($36,975.73)
88168 - COUNTY OF SONOMA; 131 ($3,310.00) ($3,310.00)
88169 - SACRAMENTO CO SANITATION DIST; 9360 ($2,841.94) ($2,841.94)
88170 - NAPA SANITATION DISTRICT; 09-000173 ($29,961.81) ($29,961.81)
88178 - LAKE COUNTY WTRSHD PRTCTN DIST;09-0 ($40,465.89) ($40,465.89)
88186 - COUNTY OF MERCED; UCD09-06304 ($2,254.09) ($2,254.09)
88189 - TRCD - TAHOE RES CONS DIST; 09-0023 ($41,776.99) ($41,776.99)
88196 - SONOMA COUNTY (WATER AGCY);TW 08/09 ($61,438.66) ($61,438.66)
88199 - COUNTY OF MENDOCINO (AQMD); MVP-07- ($10,017.05) ($10,017.05)
88401 - STATE OF WA DOT; UCB MCA SA6099 ($13,198.25) ($13,198.25)
88405 - CITY OF AVALON UCI MCA #07-582-550 ($34,714.94) ($34,714.94)
88406 - RUMSEY INDIAN RANCHERIA ($271,152.66) ($271,152.66)
88514 - WESTERN GOV. ASSOC; 2011303 ($67,285.47) ($67,285.47)
88515 - SPOKANE TRIBE OF INDIANS; 09000745 ($33,047.30) ($33,047.30)
88521 - CITRUS RES & DEV FDTN; 08003502 ($246,814.40) ($246,814.40)
88522 - CITRUS RES & DEV FDTN; #122 ($191,092.68) ($191,092.68)
88539 - CITY OF WATSONVILLE; S003887 ($64,687.20) ($64,687.20)
88566 - SAC CNTY SANITATION DIST; 93601 ($11,986.22) ($11,986.22)
88590 - SOLANO CNTY WATER AGCY; 09002891 ($50,026.27) ($50,026.27)
88596 - STATE OF NEVADA; LTLP0907 ($14,534.08) ($14,534.08)
88709 - KELSEYVILLE UNIFIED SCH DIST; PO10- ($9,925.90) ($9,925.90)
88721 - NEVADA TAHOE CONS DIST; 09-001765 ($6,352.89) ($6,352.89)
88775 - MVCAC-CMVCA MOSQ VCTR CTRL CA; 2009 ($126,439.48) ($126,439.48)
88779 - UNFAO-UN FOOD & AG ORG; PR42408 ($11,972.46) ($11,972.46)
88781 - MENDOCINO CO RCD; 200912043 ($2,039.29) ($2,039.29)
88793 - FOLKE BERNADOTTE ACADEMY;012-1017-2 ($21,390.57) ($21,390.57)
88810 - FAIRFIELD-SUISUN UN. SCHL. DIST; 08 ($48,619.79) ($48,619.79)
88817 - US BARD; US426609R ($6,855.43) ($6,855.43)
88823 - TAHOE REG. PLAN. AGNCY; 200911235 ($110,000.00) ($110,000.00)
88825 - SAC AREA FLD CNTRL AGCY; 984 ($53,813.19) ($53,813.19)
88827 - SAC AREA CNCL OF GOV; 09002601 ($439,682.37) ($439,682.37)
88842 - RES. CONS. DIST. MONTEREY;SC200905 ($38,411.08) ($38,411.08)
88843 - SAC AREA COUNCIL OF GOV.; 09100003 ($35,571.42) ($35,571.42)
88848 - SAC AREA FLD CNTRL AGCY; 986 ($87,619.75) ($87,619.75)
88852 - YOLO CNTY OFFC OF ED; 200912191 ($5,424.10) ($5,424.10)
88873 - REPUBLIC OF CZECH; 200911370 ($4,064.58) ($4,064.58)
88874 - GVMT OF CANADA; 01B6890019 ($31,511.20) ($31,511.20)
88975 - STATE OF WASHINGTON GCA 6059 ($28,622.02) ($28,622.02)
88994 - US ISRAEL BINAT'L SCI FNTN 2008181 ($6,972.07) ($6,972.07)
Total ($6,200,057.15) ($6,200,057.15)
[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.