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

Amount By Fund Group and Amount Type for Campus: Davis and Fund Category: Federal Government

Fund Group\Amount Type [show totals] Total
Revenue
Total
Expense
Net
Transfers
Total
*APPROPRIATIONS $3,868,005.90 ($3,829,147.62) ($38,858.28) $0.00
FEDERAL APPROPRIATIONS-ARRA $966,160.33 $0.00 ($966,160.33) $0.00
FED GRANTS & COOP AGREEMENTS $352,778,953.31 ($339,011,921.76) ($13,767,031.55) $0.00
FEDERAL GRANTS-ARRA $26,470,116.66 ($26,194,642.48) ($275,474.18) $0.00
FEDERAL CONTRACTS $13,185,155.57 ($13,250,158.27) $65,002.70 $0.00
FEDERAL CONTRACTS-ARRA $64,039.66 ($64,039.66) $0.00 $0.00
Total $397,332,431.43 ($382,349,909.79) ($14,982,521.64) $0.00
[show totals]

Source: University of California's corporate financial system. For more information about this data, please see the index page.

Notes: Some "Expenses" and "Net Transfers" may be overstated in this table, because in this table, we capture certain amounts related to indirect costs as "Expenses" to offset related amounts included in "Net Transfers" to provide accurate ending balance amounts.

Totals may differ slightly due to rounding.