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

Total Expense By Fund for Campus: Berkeley and Expense Category: Instruction and Fund Group: STATE CONTR,GRANTS,& COOP AGRMNTS

Fund [show totals] Amount Total
15345 - CDHW-092008-MIDINIK-6/10 ($17,499,072.33) ($17,499,072.33)
15388 - CA-EPA-09-T9008-WESTON-06/11 ($8,948.05) ($8,948.05)
15392 - UCFLP-NCLB6-CFLP-UCB-KERN0610 ($24,303.71) ($24,303.71)
15580 - CSU/UC MATHDTP-3MDTP3030-FNL ($73,426.91) ($73,426.91)
15784 - CALH&W-2016-MIDGLEY-FNL ($2,810.11) ($2,810.11)
15833 - DOT-65A0216-DEAKIN- 9/11 ($7,914.18) ($7,914.18)
15953 - CIRM-TI-00007-SCHEKMAN-12/09 ($373,490.07) ($373,490.07)
15989 - CEPATSC-06T3075-SCHLI-6/08-FNL ($3,685.50) ($3,685.50)
18499 - YEAR-END ACCRUALS & DEFERRALS ($11,560.62) ($11,560.62)
18998 - VACATION/COMP ACCRUALS $8,770.35 $8,770.35
20498 - YEAR END ACCRUALS ($75,584.12) ($75,584.12)
77618 - CASS-07-2029-20-MIDANICK-FNL $1,924.19 $1,924.19
77648 - CAH&WS-07-2031-LEONARD-FNL $1.52 $1.52
77729 - CH&W-07-77391-MIDGLEY-9/11 ($6,114,888.32) ($6,114,888.32)
77730 - CALH&WSS08-2029-MIDANIK-FNL ($12,203,710.49) ($12,203,710.49)
77731 - CHWS-08-2030-MIDANIK-6/11 ($929,083.66) ($929,083.66)
77783 - NCLB5-CFLP-UCB-KERN-FNL ($1,734.79) ($1,734.79)
77835 - UCOP-NCLBX-CFLP-UCB-KERN-FNL ($14,305.77) ($14,305.77)
77895 - CIRM-TG2-01164-ROBEY-12/12 ($257,052.83) ($257,052.83)
77919 - OP09-MDTP-80741-01-SLAMAN-6/10 ($79,961.81) ($79,961.81)
Total ($37,670,837.21) ($37,670,837.21)
[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.