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

Total Expense By Fund for Campus: UCOP or Systemwide Programs and Expense Category: Research and Fund Category: Other Sources

Fund [show totals] Amount Total
60100 - COOP EXT VRS CONFERENCE INC ($643.04) ($643.04)
66003 - YEAR-END ACCRUALS & DEFERRALS $0.76 $0.76
66142 - Multiple Names:
AFP Data Migration Record
WRC CONFERENCE
($51,060.94) ($51,060.94)
66199 - Multiple Names:
AG SCIENCE-STIP INCOME
DANR NORTH COAST& MTN REGION STIP
($51,892.52) ($51,892.52)
66218 - Multiple Names:
CA MASTER GARDENER HANDBOOK
KAC LOGOWARE PURCHASE & SALES
$17.50 $17.50
66224 - Multiple Names:
DANR 4-H IFYE/NORTH CENTRAL REG
RENTAL OF UNIV PROPRTY/ALPHA LOC P
($50,257.57) ($50,257.57)
66230 - CARA BOARD ($3,708.26) ($3,708.26)
66233 - CIEE:BEHAVIOR,ENRGY&CLIMATE CHG CON ($4,350.36) ($4,350.36)
66234 - MULTICAMPUS RESEARCH PROG (ICAM) $3,711.15 $3,711.15
66344 - CENTER FOR COOPERATIVES INCOME ($770.92) ($770.92)
67972 - UCOMRU CARA LRIS-R P026165 (LOCP) ($18,242.04) ($18,242.04)
67973 - UCOLICK/TECH FABRICATION INC(LOC P) ($2,197.10) ($2,197.10)
67977 - UCO LICK TMT-30M TELE FAB (LOC P) $390,330.43 $390,330.43
67979 - UCO/LICK FABRICATION REIMBURSEMENTS ($23,996.97) ($23,996.97)
67980 - Multiple Names:
LATE CHARGE FEES-STDT LNS
UCO LICK-VAX 11/80 INC.(LOC P)
($23,040.18) ($23,040.18)
67981 - UCO LICK/ FABRCTN INC (LOC P) $17,158.93 $17,158.93
67982 - UCO LICK FABRICATION FACULTY AWARDS ($801.88) ($801.88)
67983 - UCO LICK FABRCTN SMALL CNTRCTS(LOCP ($41,103.22) ($41,103.22)
68310 - Multiple Names:
PROCEEDS FROM SALES
SALE OF EQUIPMENT
SALE SURPLUS PROPERTY INCOME
($166.38) ($166.38)
68375 - UCO LICK MISC INCOME/ ALPHA LOC P ($101,483.03) ($101,483.03)
69325 - HLTH AFFR SRP:GRAIL DATABASE REV $ ($9,859.40) ($9,859.40)
69326 - SPECIAL RESEARCH PRG CENTRAL ADMIN $24,705.83 $24,705.83
69640 - UCD EDUCATION & RESEARCH FUND ($4,905.62) ($4,905.62)
69676 - UC WASH CTR RESEARCH LEASE SPACE RE ($151,368.63) ($151,368.63)
69750 - Multiple Names:
FED CONTRACT & GRANT OH
Indirect Cost Recovery-Off the Top
O/H FED GRANTS & CONTRACTS
($53,882.99) ($53,882.99)
69752 - DOE-MNGMT ALLOW ($1,922,495.93) ($1,922,495.93)
69760 - LBNL - DOE MANAGEMENT FEE ($877,169.28) ($877,169.28)
69761 - LBNL - CDRD ($1,375,000.00) ($1,375,000.00)
69763 - Multiple Names:
LANS-LLC RESEARCH
LANS-LLC RESEARCH/ADMIN ALLOC
($6,661,866.62) ($6,661,866.62)
69790 - Multiple Names:
BE SMART ABOUT SAFETY
BE SMART ABOUT SAFETY PROGRAMS
UCOP BE SMART ABOUT SAFETY
($285,983.06) ($285,983.06)
69990 - Multiple Names:
NON BUDGETED PRORATION INSURANCE
RECS REVENUE
$2,735,614.21 $2,735,614.21
69991 - BUDGETED INSURANCE PRORATION $586,000.00 $586,000.00
69992 - Multiple Names:
OPEB ACCRUAL
RECS CROP INCOME
($217,563,000.00) ($217,563,000.00)
69993 - PENSION ACCRUAL ($245,232,000.00) ($245,232,000.00)
69995 - Multiple Names:
CURRENT UNRESTRICTED FUND
YE OFFSET-OTHER SOURCES
$1.35 $1.35
69996 - Multiple Names:
CHAN DISCRETIONARY/IND COSTS
UC OPEB Collect Fd
VACATION/COMP ACCRUALS
$94,790.19 $94,790.19
69997 - Multiple Names:
CHANCELLORS DISCRETIONARY FD
Investment of Cash Collateral-Found
OTHER SOURCES SUMMARY
$27,162.88 $27,162.88
Total ($470,631,752.71) ($470,631,752.71)
[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.