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: OTHER

Fund [show totals] Amount Total
66390 - IGA SERVICES INCOME $22,501.75 $22,501.75
66395 - IGA CD SALES ($2,909.19) ($2,909.19)
67110 - MARTIN RURAL MIGRATION NEWS ($12,549.88) ($12,549.88)
67749 - VETERINARY MEDICINE STIP-GRANTS ($6,112.51) ($6,112.51)
68010 - PHPAC/GLS INCOME ACCOUNT ($7,228.76) ($7,228.76)
68122 - ICAM ANNUAL MEETING ($239,568.12) ($239,568.12)
68140 - CA LIGHT TECH CTR (CLTC) MEMBERSHIP ($530,014.96) ($530,014.96)
68150 - CA INST OF FOOD & TECHNOLOGY ($14,054.25) ($14,054.25)
68160 - FELLOWSHIP MIROSLAVA CHAVEZ-GARCIA ($41,978.14) ($41,978.14)
68310 - SALE SURPLUS PROPERTY INCOME ($20,401.90) ($20,401.90)
68510 - CA&ES: UNIVERSITY RELATED ACTIVITIE ($611,055.36) ($611,055.36)
68520 - CBS: UNIVERSITY RELATED ACTIVITIES ($34,347.87) ($34,347.87)
68530 - ENGINEERING: UNIVERSITY RELATED EVE ($33,177.05) ($33,177.05)
68540 - GSM: UNIVERSITY RELATED EVENTS ($2,000.00) ($2,000.00)
68545 - OFFICE OF RESEARCH: UNIV RELATED EV ($216,733.20) ($216,733.20)
68582 - CLAS: HACS:UNIVERSITY RELATED EVENT ($160,004.55) ($160,004.55)
68583 - CLAS: MPS: UNIVERSITY RELATED EVENT ($362,306.21) ($362,306.21)
68584 - CLAS: SSCI: UNIVERSITY RELATED EVEN ($115,313.06) ($115,313.06)
68590 - VETM:UNIVERSITY RELATED EVENTS ($15,951.68) ($15,951.68)
68601 - FOOD SCIENCE SETTLEMENT FUND ($122,316.99) ($122,316.99)
68700 - CAMPUS ROYALTY & COPYRIGHT INCOME ($222.06) ($222.06)
68800 - UNIVERSITY PATENT INCOME FUND ($194,483.51) ($194,483.51)
69222 - WOLFSKILL EXPER ORCHARD HOUSE RENTA ($155.42) ($155.42)
69240 - PRIVATE GIFT/GRANT STIP INCOME FUND ($9,364.81) ($9,364.81)
69500 - NON UNIV DIFFERENTIAL INCOME ($627.30) ($627.30)
69640 - UCD EDUCATION & RESEARCH FUND ($413,288.41) ($413,288.41)
69666 - UCOP ALLOC OF PRIOR YR BALANCES ($647,925.12) ($647,925.12)
69745 - CONTRACT & GRANT STIP RETURN ($84,653.16) ($84,653.16)
69753 - PRE-OFF-THE-TOP ICR FUNDS ($595,797.64) ($595,797.64)
69763 - LANS-LLC RESEARCH ($100,177.67) ($100,177.67)
69764 - UC LAB FEE RESEARCH PROGRAM ($1,494,478.28) ($1,494,478.28)
69790 - UCOP BE SMART ABOUT SAFETY ($36,039.17) ($36,039.17)
69791 - UCOP WORKERS COMP BSAS RETROSPEC PR $557,515.46 $557,515.46
69794 - UCOP EMP LIABILITY BSAS $13,706.28 $13,706.28
69825 - CAMPUS INVESTMENT FUNDS ($20.00) ($20.00)
69826 - GEN & EMP PRAC LIAB RECHG ($127,363.78) ($127,363.78)
69906 - BSAS REALLOCATION $393,600.08 $393,600.08
69997 - OTHER SOURCES SUMMARY ($851,361.96) ($851,361.96)
Total ($6,116,658.40) ($6,116,658.40)
[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.