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 and Fund Category: Other Sources

Fund [show totals] Amount Total
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
Total ($751,539.61) ($751,539.61)
[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.