California State Auditor
Report 2010-105, University of California: Supplemental Financial Information, Fiscal Year 2009-10

Amount By Fund and Amount Type for Fund Group: FED CONTRACT & GRANTS-OFF THE TOP

Fund Number [show totals]Fund NameCampus Beginning
Balance
Total
69749CAMPUS OFF-THE-TOP FUNDSUCOP or Systemwide Programs ($282.57) ($282.57)
69749CAMPUS OFF-THE-TOP FUNDSBerkeley $2,347,324.63 $2,347,324.63
69749FED CONTRACT AND GRANT OVERHEAD-DELLos Angeles $8,809,085.19 $8,809,085.19
69750CONTRACT AND GRANT ADMINSan Diego $7,469,860.33 $7,469,860.33
69750FED C&G OVERHEAD OFF-THE-TOPSanta Barbara ($743,654.13) ($743,654.13)
69750FED CONTRACT & GRANT OHDavis $1,961,276.02 $1,961,276.02
69750FED CONTRACT & GRANT OVERHEADSan Francisco $302,401.54 $302,401.54
69750FED CONTRACT & GRANT OVERHEADLos Angeles $1,558,521.94 $1,558,521.94
69750FEDERAL C&G OVERHEADSanta Cruz $1,497,505.89 $1,497,505.89
69750FEDERAL CONTRACT & GRANT OVRHDRiverside $200,057.64 $200,057.64
69750FEDERAL CONTRACT-GRANT OVERHEABerkeley $8,686,071.16 $8,686,071.16
69750FEDERAL GRANTS & CONTRACTS OVERHEADMerced $448,529.66 $448,529.66
69750OTTIrvine $5,094,724.42 $5,094,724.42
69750Multiple Names:
FED CONTRACT & GRANT OH
Indirect Cost Recovery-Off the Top
O/H FED GRANTS & CONTRACTS
UCOP or Systemwide Programs $18,348,224.75 $18,348,224.75
69752OFF THE TOP FUNDS-ICRRiverside $1,259,872.59 $1,259,872.59
Total $57,239,519.06 $57,239,519.06
[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.