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

Total Expense By Fund and Expense Category for Campus: UCOP or Systemwide Programs and Fund Group: FEDERAL CONTRACTS

Fund\Expense Category [show totals] Research Public Service Academic Support Institutional Support Total
22923 - US DEPT HOUSING/DVLPMNT B-05-SP-CA- $13,213.88 $0.00 $0.00 $0.00 $13,213.88
25006 - LANL - CONTRACT CLOSE OUT $0.00 $0.00 $0.00 ($7,505.25) ($7,505.25)
25007 - LLNL- CONTRACT CLOSE OUT $0.00 $0.00 $0.00 ($156,319.94) ($156,319.94)
25499 - YEAR-END ACCRUALS & DEFERRALS ($4,492.72) ($323.54) $0.00 $0.00 ($4,816.26)
26799 - FEDERAL CONTRACTS SUMMARY $0.00 ($4,313.26) $0.00 $0.00 ($4,313.26)
26922 - USDA ARS RSA 58-5306-7-529 $0.00 ($15,540.21) $0.00 $0.00 ($15,540.21)
26926 - USDA ARS RSA 58-5306-7-521 ($4,663.93) ($10,203.02) $0.00 $0.00 ($14,866.95)
27000 - LIB OF CONGRESS-LCOSI09P0149-GREENS $0.00 $0.00 ($5,000.00) $0.00 ($5,000.00)
28799 - Multiple Names:
COMPENSATED ABSENCES-FEDERAL CONTRA
VACATION/COMP ACCRUALS
$2,770.45 ($2,770.45) $0.00 $0.00 $0.00
81110 - DOC NOAA JG133F08SE3715 $0.00 ($3,293.36) $0.00 $0.00 ($3,293.36)
81634 - ARMY CORPS ADVANCE $0.00 ($22,016.49) $0.00 $0.00 ($22,016.49)
Total $6,827.68 ($58,460.33) ($5,000.00) ($163,825.19) ($220,457.84)
[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.