California State Auditor
Report 2010-105, University of California: Supplemental Financial Information, Fiscal Year 2009-10
Index > Amount By Fund Category and Amount Type > Net Transfers > Federal Government
Net Transfers By Fund Group and Campus for Fund Category: Federal Government
| Fund Group\Campus |
UCOP or Systemwide Programs |
Berkeley |
San Francisco |
Davis |
Los Angeles |
Riverside |
San Diego |
Santa Cruz |
Santa Barbara |
Irvine |
Merced |
Total |
| *APPROPRIATIONS |
($21,015.75) |
($4,879.97) |
$0.00 |
($38,858.28) |
$0.00 |
($2,253.59) |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
($67,007.59) |
| FEDERAL APPROPRIATIONS-ARRA |
$0.00 |
($4,784,713.59) |
($3,869,162.95) |
($966,160.33) |
($3,760,253.13) |
($716,470.94) |
($4,324,991.67) |
($592,171.59) |
($32,987.34) |
($497,773.41) |
($3,460.00) |
($19,548,144.95) |
| FED GRANTS & COOP AGREEMENTS |
($2,693,856.90) |
($12,773,034.17) |
($27,064,279.73) |
($13,767,031.55) |
($8,595,291.28) |
$958,884.33 |
($22,237,845.17) |
($4,532,091.70) |
($3,850,324.80) |
($13,764,945.73) |
($454,218.78) |
($108,774,035.48) |
| FED GRANTS OVERHEAD CLEARING |
$0.00 |
$0.00 |
$0.27 |
$0.00 |
$0.00 |
($3,010,885.44) |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
($3,010,885.17) |
| FEDERAL GRANTS-ARRA |
$0.00 |
($794,611.78) |
($207,209.81) |
($275,474.18) |
($167,317.60) |
$0.00 |
$81,180.65 |
($11,355.09) |
($37,402.12) |
($44,587.50) |
$0.00 |
($1,456,777.43) |
| FEDERAL CONTRACTS |
($3,403.84) |
($5,687,890.45) |
($937,264.52) |
$65,002.70 |
($1,334,358.48) |
$414,992.05 |
($2,049,816.36) |
($1,430,440.51) |
($2,125,383.45) |
$629,049.42 |
$0.00 |
($12,459,513.44) |
| FEDERAL CONTRACTS OVERHEAD CLEARING |
$0.00 |
$0.00 |
($0.27) |
$0.00 |
$0.00 |
($18,879.85) |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
($18,880.12) |
| FEDERAL CONTRACTS-ARRA |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
($44,640.00) |
$0.00 |
$0.00 |
$0.00 |
($44,640.00) |
| Total |
($2,718,276.49) |
($24,045,129.96) |
($32,077,917.01) |
($14,982,521.64) |
($13,857,220.49) |
($2,374,613.44) |
($28,531,472.55) |
($6,610,698.89) |
($6,046,097.71) |
($13,678,257.22) |
($457,678.78) |
($145,379,884.18) |
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.